HABILITATIVE SERVICES OF NORTH FLO… - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

NATALIE HARDY

Phone

8504825391

Tax Period

2024-07-01 to 2025-06-30

HABILITATIVE SERVICES OF NORTH FLORIDA INC, founded in 1991, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024.

Mission

TO SERVE THE DEVELOPMENTALLY DISABLED AND CHILDREN

Program Service Accomplishments

Program 1

Expenses: $216,138 Revenue: $219,855

THE ORGANIZATION PROVIDES SERVICES FOR THE DEVELOPMENTALLY DISABLED LIVING ON THEIR OWN. SUPPORTED LIVING PROGRAM.

Program 2

Expenses: $519,961 Revenue: $528,404

THE ORGANIZATION TEACHES PARENTING SKILLS TO PRENATAL MOTHERS TO PREVENT THE REMOVAL OF CHILDREN FROM THE HOME FOR NEGLECT OR ABUSE. HEALTHY FAMILIES PROGRAM

Program 3

Expenses: $465,094 Revenue: $511,371

THE ORGANIZATION SERVES CHILDREN WITH IDENTIFIED SAFETY THREATS WITHIN THEIR FAMILY ENVIRONMENT.

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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 $2,051,297

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,051,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,580,568

Fundraising Expenses $0

Program Expenses $1,872,498

Other Expenses $517,639

TOTAL EXPENSES $2,098,207

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,051,297	$2,072,758	0.0%
Expenses	$2,098,207	$2,152,997	0.0%
Net Income	$-46,910	$-80,239	-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

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

$123,291

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MARY BRODERICK PHD	PRESIDENT	1.00	Director	$0	$0	$0
JUANITA ARNOLD	SECRETARY	1.00	Director	$0	$0	$0
TONY PUMPHREY	TREASURER	1.00	Director	$0	$0	$0
NATALIE HARDY	EXECUTIVE DIRECTOR	40.00	Officer	$67,539	$0	$67,539
MARGIE DOSTER	FISCAL DIRECTOR	40.00	Officer	$55,752	$0	$55,752

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	$2,051,297	$2,098,207	$714,557	$-46,910
2024	$2,072,758	$2,152,997	$589,744	$-80,239
2023	$2,528,350	$2,384,563	$633,830	$143,787
2022	$2,124,613	$2,227,050	$864,884	$-102,437
2021	$1,882,638	$1,894,613	$709,000	$-11,975
2020	$1,950,739	$1,949,320	$646,669	$1,419
2019	$1,977,307	$1,931,380	$635,960	$45,927
2018	$2,088,930	$1,940,777	$579,930	$148,153

HABILITATIVE SERVICES OF NORTH FLORIDA INC