Home Care Association of Florida Inc (EIN 592922470) - Form 990 Financial Analysis & Trantor Score

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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

1989

Legal Domicile

Principal Officer

Denise Bellville

Phone

8502228967

Tax Period

2024-07-01 to 2025-06-30

Home Care Association of Florida Inc, founded in 1989, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

HCAF's mission is to advance the interest and meet the needs of our members, enabling them to provide highest quality and most cost-effective services throughout Florida.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,627,801

Investment Income $64,959

Other Revenue $36,682

TOTAL REVENUE $1,729,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $994,487

Fundraising Expenses $0

Other Expenses $747,160

TOTAL EXPENSES $1,741,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,729,442	$1,600,820	+0.1%
Expenses	$1,741,647	$1,785,374	0.0%
Net Income	$-12,205	$-184,554	-0.9%

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

Governance

Voting Members

Independent Members

Employees

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

$307,918

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bobby Lolley	Former Executive Director	27.69		$279,711	$11,188	$290,899
Denise Bellville	Executive Director	31.15	Officer	$95,865	$2,744	$98,609
Monica Smith	Deputy Director	60.00	Officer	$188,288	$21,021	$209,309
Kyle Simon	Sr. Dir Policy, Advo & Comm	50.00	Highest	$113,407	$13,455	$126,862
Patricia Heid	Sr. Dir Best Practices & Comp	50.00	Highest	$109,400	$18,449	$127,849
Cindy Lavoie	President	1.00	Officer Director	$0	$0	$0
Olive Gaye	Vice President / Past Director	1.00	Officer Director	$0	$0	$0
J'non Griffin	Secretary	1.00	Officer Director	$0	$0	$0
Melinda Gaboury	Treasurer	1.00	Officer Director	$0	$0	$0
Bethany Jenkins	Director: Region 1	0.50	Director	$0	$0	$0
Emily Brown	Director: Region 2	0.50	Director	$0	$0	$0
Tanya Anderson	Director: Region 3	0.50	Director	$0	$0	$0
Melissa Udekwu Glein	Director: Region 4	0.50	Director	$0	$0	$0
Austin Vikkelsoe	Director: Region 5	0.50	Director	$0	$0	$0
Maria Savin	Director: Region 6	0.50	Director	$0	$0	$0
Christine Crumbley	Director: Region 7	0.50	Director	$0	$0	$0
Jonathan Hollander	Director: Region 8	0.50	Director	$0	$0	$0
Michelle Rogers	Director: Region 9	0.50	Director	$0	$0	$0
Mary Ann Knee	Director: Region 10	0.50	Director	$0	$0	$0
Kimberly Wilkerson	Director: Region 11	0.50	Director	$0	$0	$0
Kimberly Skehan	Associate Director	0.50	Director	$0	$0	$0
Carlos Pereira	Private Duty Director	0.50	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	$1,729,442	$1,741,647	$2,001,568	$-12,205
2024	$1,600,820	$1,785,374	$1,954,708	$-184,554
2023	$1,642,458	$1,617,459	$1,955,861	$24,999
2022	$1,708,596	$1,482,081	$1,894,494	$226,515
2021	$1,257,951	$1,234,786	$1,841,226	$23,165
2020	$1,792,167	$1,732,800	$1,358,165	$59,367
2018	$1,607,899	$1,602,587	$1,406,613	$5,312

Home Care Association of Florida Inc