Central Care Mission of Orlando Inc

EIN: 592800360 501(c)(3) Housing & Shelter

Orlando, FL

Total Revenue
$507,319
Total Expenses
$564,086
Total Assets
$779,992
Net Assets
$580,126
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
FL
Principal Officer
Lesena Jones
Phone
4074923562
Tax Period
2023-03-01 to 2024-02-29

Central Care Mission of Orlando Inc, founded in 1990, is a small nonprofit in the Housing & Shelter sector that reported $507K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $564K exceeded revenue, resulting in a 11% operating deficit.

Mission

Central Care Mission served 67 men in its residential program during its most recent fiscal year, making a significant impact on individuals experiencing homelessness and those recovering from alcohol and drug addictions in the Central Florida region.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $200,398
Program Service Revenue $197,486
Investment Income $109,435
Other Revenue $0
TOTAL REVENUE $507,319

Expense Breakdown

Grants Paid $0
Salaries & Benefits $255,752
Fundraising Expenses $52,761
Program Expenses $411,171
Other Expenses $308,334
TOTAL EXPENSES $564,086

Year-over-Year Comparison

2023 2022 Change
Revenue $507,319 $690,799 -0.3%
Expenses $564,086 $693,711 -0.2%
Net Income $-56,767 $-2,912 +18.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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

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Governance

Voting Members
10
Independent Members
9
Employees
6
Volunteers
5

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
6
$158,865
Total Directors
10
$158,865
Key Employees
1
$158,865
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Spence Pfleiderer President & CEO 40.00
Officer Director Key Emp Highest
$158,865 $0 $158,865
Robert Castillo Chairperson 2.00
Officer Director
$0 $0 $0
Joan Tiller Board Member 2.00
Director
$0 $0 $0
Scott Howsare Vice Chairperson 2.00
Officer Director
$0 $0 $0
Lesena Jones Treasurer 2.00
Officer Director
$0 $0 $0
Carolyn Capern Secretary 2.00
Officer Director
$0 $0 $0
Bradley Watkins Board Member 2.00
Director
$0 $0 $0
Kris Gammon Board Member 40.00
Officer Director
$0 $0 $0
Judith Beeler Board Member 2.00
Director
$0 $0 $0
Jonathan Lehman Board Member 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
2025 No data No data No data No data
2024 $507,319 $564,086 $779,992 $-56,767
2023 $690,799 $693,711 $747,411 $-2,912
2022 $595,502 $652,215 $743,766 $-56,713
2021 $763,731 $629,913 $758,034 $133,818
2020 $649,519 $630,681 $779,934 $18,838
2019 $654,966 $551,622 $731,368 $103,344
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