Central Florida Child Health Program Inc (EIN 593084109) - 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

1991

Legal Domicile

Principal Officer

Devendra Mehta

Phone

4074842263

Tax Period

2022-07-01 to 2023-06-30

Central Florida Child Health Program Inc, founded in 1991, is a small nonprofit in the Diseases & Disorders sector that reported $197K in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $346K exceeded revenue, resulting in a 76% operating deficit.

Mission

To ensure under-served children in Orange, Osceola, Seminole, and Brevard counties have the opportunity to reach their full potential by providing health, education and social services that are comprehensive, accessible, and family-focused.

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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 (2022)

Revenue Breakdown

Contributions & Grants $195,213

Program Service Revenue $0

Investment Income $1,451

Other Revenue $0

TOTAL REVENUE $196,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $265,304

Fundraising Expenses $0

Program Expenses $225,697

Other Expenses $80,967

TOTAL EXPENSES $346,271

Year-over-Year Comparison

	2022	2021	Change
Revenue	$196,664	$173,193	+0.1%
Expenses	$346,271	$308,079	+0.1%
Net Income	$-149,607	$-134,886	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Devendra Mehta	President	1.00	Officer Director	$0	$0	$0
Dermott Kerr	Board Member	1.00	Director	$0	$0	$0
Dr Naina Mehta	Board Member	1.00	Director	$0	$0	$0
Linda Leonard-Woods	Board Member	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
2023	$196,664	$346,271	$560,516	$-149,607
2022	$173,193	$308,079	$714,278	$-134,886
2021	$147,381	$277,282	$856,118	$-129,901
2020	$145,622	$287,510	$977,094	$-141,888
2019	$658,785	$717,368	$1,118,120	$-58,583

Central Florida Child Health Program Inc