AH OF MONROE COUNTY

EIN: 592678740 501(c)(3) Diseases & Disorders

KEY WEST, FL

Total Revenue
$4,818,421
Total Expenses
$5,143,354
Total Assets
$14,843,922
Net Assets
$4,893,972
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
FL
Principal Officer
SCOTT PRIDGEN
Phone
3052966196
Tax Period
2024-01-01 to 2024-12-31

AH OF MONROE COUNTY, founded in 1986, is a community nonprofit in the Diseases & Disorders sector that reported $4.8M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO ESTABLISH AND MAINTAIN IN MONROE COUNTY, FLORIDA, A CORPORATION THAT WILL PROVIDE CASE MANAGED HEALTHCARE, FOOD PROGRAMS, COUNSELING, HOUSING, CLINICAL, AND OTHER SUPPORTIVE AND VOLUNTEER SERVICES;(CONTINUED ON SCHEDULE O)INCREASE AFFORDABLE HOUSING BY ACQUIRING, DEVELOPING, AND MAINTAINING LOW INCOME HOUSING FOR PERSONS IN NEED; AND CONDUCTING HEALTH EDUCATION AND LINKAGE TO CARE.

Program Service Accomplishments

Program 1
Expenses: $2,439,261 Revenue: $27,417

CLIENT ASSISTANCE: SERVED 295 UNIQUE CLIENTS IN MONROE COUNTY, FLORIDA INCLUDING 48 INTAKES DURING THE 12 MONTH PERIOD. 5 MEDICAL CASE MANAGERS AND 2 INTENSIVE CASE MANAGERS HAD 5,578 CONTACTS WITH...

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CLIENT ASSISTANCE: SERVED 295 UNIQUE CLIENTS IN MONROE COUNTY, FLORIDA INCLUDING 48 INTAKES DURING THE 12 MONTH PERIOD. 5 MEDICAL CASE MANAGERS AND 2 INTENSIVE CASE MANAGERS HAD 5,578 CONTACTS WITH CLIENTS DURING THE 12 MONTH PERIOD. CORE SERVICES PROVIDED THROUGH CONTRACT FUNDING AND FUNDRAISING WERE AMBULATORY OUTPATIENT/PHYSICIAN SERVICES - 56 CLIENTS SERVED; DENTAL CARE - 85 CLIENTS SERVED; HEALTH INSURANCE PREMIUMS COPAYS AND DEDUCTIBLE - 87 CLIENTS SERVED; MENTAL HEALTH THERAPY - 22 CLIENTS SERVED - MEDICAL NUTRITIONAL THERAPY 38 CLIENTS SERVED; AND MEDICAL CASE MANAGEMENT - 295 CLIENTS SERVED SUPPORTIVE SERVICES PROVIDED INCLUDED HOUSING ASSISTANCE - 46 CLIENTS SERVED; NUTRITIONAL ASSISTANCE 210 CLIENTS SERVED; MEDICAL TRANSPORTATION - 93 (CONTINUED ON SCHEDULE O) CLIENTS SERVED EMERGENCY ASSISTANCE - 39 CLIENTS SERVED. DURING THE YEAR 100% OF THE INDIVIDUALS NEWLY DIAGNOSED WITH HIV WERE LINKED TO CLINICAL CARE.

Program 2
Expenses: $1,723,901 Revenue: $1,679,690

LOW INCOME HOUSING: PROVIDED 127 UNITS OF HOUSING FOR LOW INCOME, DISABLED INDIVIDUALS INCLUDING 11 UNITS DEDICATED TO HIV POSITIVE HOMELESS INDIVIDUALS. AN ADDITIONAL 19 UNITS ARE OWNED BY...

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LOW INCOME HOUSING: PROVIDED 127 UNITS OF HOUSING FOR LOW INCOME, DISABLED INDIVIDUALS INCLUDING 11 UNITS DEDICATED TO HIV POSITIVE HOMELESS INDIVIDUALS. AN ADDITIONAL 19 UNITS ARE OWNED BY AFFILIATED CORPORATIONS THAT ARE SUBSIDIZED BY A PROJECT RENTAL ASSISTANCE CONTRACT WITH HUD. THESE UNITS ARE PROVIDED ADMINISTRATIVE SERVICES BY THE AGENCY. POINCIANA ROYALE ASSOCIATES, LTD HAD 50 UNITS OF LOW INCOME HOUSING WITH PRIORITY GIVEN TO PERSONS DISABLED WITH AIDS. MARTY'S PLACE, LTD HAD 47 UNITS OF LOW INCOME HOUSING PROGRAM SERVICE REVENUE IS PRIMARILY FROM GOVERNMENT ASSISTANCE TO ALLOW LOW INCOME INDIVIDUALS TO LIVE IN SAFE AND AFFORDABLE HOUSING. THIS PARTNERSHIP IS 100% CONTROLLED BY THE ORGANIZATION THROUGH DISREGARDED ENTITIES AND THE RESULTS OF ITS OPERATIONS ARE (CONTINUED ON SCHEDULE O) INCLUDED IN THE REVENUES, EXPENSES, ASSETS AND LIABILITIES REPORTED ON THIS FORM 990.

Program 3
Expenses: $0 Revenue: $0

FOOD BANK HOME DELIVERED MEALS - PROVIDE FOOD VOUCHERS AND HOME DELIVERED MEALS TO CLIENTS IN NEED OF ASSISTANCE. THERE WERE 234 INDIVIDUALS THAT WERE PROVIDED FOOD ASSISTANCE THROUGHOUT THE CALENDAR...

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FOOD BANK HOME DELIVERED MEALS - PROVIDE FOOD VOUCHERS AND HOME DELIVERED MEALS TO CLIENTS IN NEED OF ASSISTANCE. THERE WERE 234 INDIVIDUALS THAT WERE PROVIDED FOOD ASSISTANCE THROUGHOUT THE CALENDAR YEAR.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,880,339
Program Service Revenue $1,707,107
Investment Income $216,082
Other Revenue $14,893
TOTAL REVENUE $4,818,421

Expense Breakdown

Grants Paid $1,199,639
Salaries & Benefits $2,129,103
Fundraising Expenses $4,485
Program Expenses $4,163,162
Other Expenses $1,814,612
TOTAL EXPENSES $5,143,354

Year-over-Year Comparison

2024 2023 Change
Revenue $4,818,421 $5,178,678 -0.1%
Expenses $5,143,354 $5,472,375 -0.1%
Net Income $-324,933 $-293,697 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
14
Employees
23
Volunteers
65

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$622,365
Total Directors
15
$138,288
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT PRIDGEN EXECUTIVE DIRECTOR 25.00
Officer
$211,463 $26,281 $237,744
ESNEIDER GOMEZ DEPUTY DIRECTOR 25.00
Officer
$160,354 $41,860 $202,214
MARK TISCHLER DIRECTOR OF FINANCE 30.00
Officer
$129,723 $52,684 $182,407
LAUREN CUVIELLO DIRECTOR 25.00
Director
$102,156 $36,132 $138,288
REBECCA BALCER PRESIDENT 2.00
Officer Director
$0 $0 $0
LAURIE MCCHESNEY VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
NEIL CHAMBERLAIN TREASURER 2.00
Officer Director
$0 $0 $0
GREG OROPEZA SECRETARY 2.00
Officer Director
$0 $0 $0
JUAN BENITEZ DIRECTOR 2.00
Director
$0 $0 $0
DAVID CAMPBELL-O'DELL DIRECTOR 2.00
Director
$0 $0 $0
CHRISTOPHER ELWELL DIRECTOR 2.00
Director
$0 $0 $0
DONNA FELDMAN DIRECTOR 2.00
Director
$0 $0 $0
JENNIFER HUGHES DIRECTOR 2.00
Director
$0 $0 $0
STAN KAUFMAN DIRECTOR 2.00
Director
$0 $0 $0
JACQUELINE LUTHA DIRECTOR 2.00
Director
$0 $0 $0
JOHN SPOTTSWOODIII DIRECTOR 2.00
Director
$0 $0 $0
DAWN THORNBURGH DIRECTOR 2.00
Director
$0 $0 $0
MARCUS VARNER DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $4,818,421 $5,143,354 $14,843,922 $-324,933
2023 $5,178,678 $5,472,375 $15,221,867 $-293,697
2022 $7,777,814 $4,588,534 $15,695,054 $3,189,280
2021 $4,239,220 $4,509,646 $12,779,463 $-270,426
2020 $4,142,706 $4,297,982 $13,387,815 $-155,276
2019 $3,210,032 $3,953,908 $13,745,210 $-743,876
2018 $4,019,198 $3,905,778 $14,824,246 $113,420
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