FLORIDA HEALTH MAINTENANCE ORGANIZATION CONSUMER ASSISTANCE PLAN (EIN 592976036) - 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

1986

Legal Domicile

Phone

8504252685

Tax Period

2025-01-01 to 2025-12-31

FLORIDA HEALTH MAINTENANCE ORGANIZATION CONSUMER ASSISTANCE PLAN, founded in 1986, is a small nonprofit that reported $455K in total revenue in fiscal year 2025. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $364K, a strong 80% operating margin.

Mission

The Florida HMO Consumer Assistance Plans primary purpose is to protect the subscribers of Florida Health Maintenance Organizations (HMOs), subject to statutory limitations, against losses or disrubtions resulting from the failure of an HMO.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $50,000

Investment Income $405,310

Other Revenue $0

TOTAL REVENUE $455,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $91,345

Other Expenses $91,345

TOTAL EXPENSES $91,345

Year-over-Year Comparison

	2025	2024	Change
Revenue	$455,310	$343,196	+0.3%
Expenses	$91,345	$86,046	+0.1%
Net Income	$363,965	$257,150	+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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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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC JOHNSON	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ANDREW FRANCE	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
ELIZABETH BOYD	DIRECTOR	2.00	Officer 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	$455,310	$91,345	$10,935,052	$363,965
2024	$343,196	$86,046	$10,570,897	$257,150
2023	$402,722	$246,828	$10,313,747	$155,894
2022	$374,116	$245,771	$10,308,941	$128,345
2021	$307,982	$252,345	$10,030,216	$55,637
2020	$240,331	$89,469	$9,973,882	$150,862
2019	$357,453	$93,788	$9,823,288	$263,665
2018	$237,393	$91,003	$9,564,380	$146,390

FLORIDA HEALTH MAINTENANCE ORGANIZATION CONSUMER ASSISTANCE PLAN