COMMUNITY ACCESS TO CHILD HEALTH OF BREVARD INC (EIN 593103019) - 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

1992

Legal Domicile

Principal Officer

MARY ULRICH MD

Phone

3216343688

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY ACCESS TO CHILD HEALTH OF BREVARD INC, founded in 1992, is a community nonprofit in the Diseases & Disorders sector that reported $3.6M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

CHILDREN'S HEALTH CARE

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,076,555

Program Service Revenue $520,013

Investment Income $0

Other Revenue $10,263

TOTAL REVENUE $3,606,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,274,643

Fundraising Expenses $0

Program Expenses $3,292,001

Other Expenses $1,405,941

TOTAL EXPENSES $3,680,584

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,606,831	$3,112,346	+0.2%
Expenses	$3,680,584	$3,306,419	+0.1%
Net Income	$-73,753	$-194,073	-0.6%

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

$83,843

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ULRICH MD	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH BURNS	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
DR TAMARA PAWICH	SECRETARY	1.00	Officer Director	$0	$0	$0
GINA RALL	TREASURER	1.00	Officer Director	$0	$0	$0
SHELLI BUCKLEY	PROGRAM DIRE	40.00	Officer	$83,843	$0	$83,843

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	No data	No data	No data	No data
2024	$3,606,831	$3,680,584	$960,430	$-73,753
2023	$3,112,346	$3,306,419	$1,121,854	$-194,073
2022	$3,096,015	$3,099,388	$1,251,088	$-3,373
2021	$3,148,771	$3,245,549	$1,168,910	$-96,778
2020	$2,949,524	$2,980,185	$1,317,192	$-30,661
2019	$3,209,851	$3,247,199	$1,272,209	$-37,348
2018	$3,249,508	$3,202,240	$1,395,485	$47,268

COMMUNITY ACCESS TO CHILD HEALTH OF BREVARD INC