Community Health Foundation Inc (EIN 592820761) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

Michael Callahan

Phone

7865732864

Tax Period

2023-01-01 to 2023-12-31

Community Health Foundation Inc, founded in 1987, is a small nonprofit that reported $290K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $281K, a strong 97% operating margin.

Mission

TO PROVIDE FINANCIAL ASSITANCE AND SERVICES BY OPERATING AN ORGANIZATION WHICH RAISES FUNDS TO SUPPORT THE EFFORTS OF COMMUNITY HEALTH OF SOUTH FLORIDA, INC.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $249,132

Program Service Revenue $0

Investment Income $34,014

Other Revenue $6,400

TOTAL REVENUE $289,546

Expense Breakdown

Grants Paid $7,503

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,503

Other Expenses $846

TOTAL EXPENSES $8,349

Year-over-Year Comparison

	2023	2022	Change
Revenue	$289,546	$221,831	+0.3%
Expenses	$8,349	$7,460	+0.1%
Net Income	$281,197	$214,371	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$15,472

Total Directors

$603,901

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY BLAKE HALL	DIRECTOR	2.0	Director	$0	$43,342	$588,429
BRODES H HARTLEY JR	TREASURER	2.0	Officer Director	$0	$589	$15,472
GUSTAVO HERMIDA	CHAIRMAN	2.0	Officer Director	$0	$0	$0
ANTHONY ACEVEDO	1ST VICE CHAIR & SECRETARY	2.0	Officer Director	$0	$0	$0
SERGIO BUSTAMANTE	DIRECTOR	2.0	Director	$0	$0	$0
MICHAEL P CALLAHAN	DIRECTOR	2.0	Director	$0	$0	$0
MICHAEL F CLARK	DIRECTOR	2.0	Director	$0	$0	$0
JEFFREY COLDREN	DIRECTOR	2.0	Director	$0	$0	$0
JOE SULLIVAN	DIRECTOR	2.0	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	No data	No data	No data	No data
2023	$289,546	$8,349	$1,541,627	$281,197
2022	$221,831	$7,460	$1,171,323	$214,371
2021	$296,708	$5,572	$1,051,815	$291,136
2020	$278,564	$5,706	$735,209	$272,858

Community Health Foundation Inc