KEY WEST, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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.
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...
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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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