HABILITATION MANAGEMENT SERVICES IN

EIN: 592824952

TALLAHASSEE, FL

Total Revenue
$36,121
Total Expenses
$282,676
Total Assets
N/A
Net Assets
N/A
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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
1987
Legal Domicile
FL
Principal Officer
JANICE PHILLIPS
Phone
8508774393
Tax Period
2022-01-01 to 2022-12-31

HABILITATION MANAGEMENT SERVICES IN, founded in 1987, is a micro nonprofit that reported $36K in total revenue in fiscal year 2022. Revenue fell 82% from the prior year — a significant decline worth monitoring. Expenses of $283K exceeded revenue, resulting in a 683% operating deficit.

Mission

HABILITATION COUNSELING & ASSISTANCE TO INDIVIDUALS IN THE NORTH FLORIDA AREA.

Program Service Accomplishments

Program 1
Expenses: $254,407 Revenue: $42,425

TO PROVIDE CASE MANAGEMENT SERVICES, LIFE PLANNING AND COORDINATION OF COMMUNITY BASED SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THE NORTH FLORIDA AREA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $42,425
Investment Income $-6,304
Other Revenue $0
TOTAL REVENUE $36,121

Expense Breakdown

Grants Paid $0
Salaries & Benefits $254,871
Fundraising Expenses $0
Program Expenses $254,407
Other Expenses $27,805
TOTAL EXPENSES $282,676

Year-over-Year Comparison

2022 2021 Change
Revenue $36,121 $202,291 -0.8%
Expenses $282,676 $372,589 -0.2%
Net Income $-246,555 $-170,298 +0.4%
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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Governance

Voting Members
3
Independent Members
3
Employees
3
Volunteers
N/A

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
2
$187,918
Total Directors
3
$187,918
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANICE PHILLIPS EXECUTIVE DI 50.00
Officer Director
$130,609 $0 $130,609
LYNN RENAUD DIRECTOR 50.00
Officer Director
$57,309 $0 $57,309
JILL MURPHY DIRECTOR 1.00
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
2022 $36,121 $282,676 No data $-246,555
2021 $202,291 $372,589 $310,157 $-170,298
2020 $218,996 $348,477 $458,757 $-129,481
2019 $814,718 $902,598 $609,830 $-87,880
2018 $914,726 $966,000 $685,797 $-51,274
2017 $939,141 $914,466 $732,464 $24,675
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