TREASURE COAST COMMUNITY HEALTH INC (EIN 593219191) - 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

1993

Legal Domicile

Principal Officer

heather miranda

Phone

7725711985

Tax Period

2024-01-01 to 2024-12-31

TREASURE COAST COMMUNITY HEALTH INC, founded in 1993, is a mid-sized nonprofit in the Health Care sector that reported $31.9M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $36.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

PUBLIC HEALTH SERVICES PROVIDED UNDER US DEPARTMENT OF HEALTH & HUMAN SERVICES SECTIONS 330 & 340.

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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 $14,789,561

Program Service Revenue $16,860,289

Investment Income $108,749

Other Revenue $96,177

TOTAL REVENUE $31,854,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,501,799

Fundraising Expenses $0

Program Expenses $29,394,834

Other Expenses $10,564,995

TOTAL EXPENSES $36,066,794

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,854,776	$34,924,806	-0.1%
Expenses	$36,066,794	$31,273,539	+0.2%
Net Income	$-4,212,018	$3,651,267	-2.2%

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

457

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

$1,440,955

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarwat Gad MD	BH Director/Psychiatrist	34.0	Highest	$325,846	$44,527	$370,373
YADIRA PADIN-ROJAS MD	PSYCHIATRIST	40.0	Highest	$269,831	$47,641	$317,472
VICKI SOULE FACHE MBA	CEO	40.0	Officer	$261,157	$48,310	$309,467
JULIETTE VALERIANO MD	PHYSICIAN	36.0	Highest	$229,221	$52,574	$281,795
JENNIFER MOORE MD	CMO	40.0	Officer	$231,876	$18,615	$250,491
Dayana Reveron Alvalle MD	Internal Medicine	40.0	Highest	$209,668	$9,450	$219,118
Khaldoun Elzoobi Md	Pediatrician	40.0	Highest	$196,440	$21,378	$217,818
HEATHER L MIRANDA	EXECUTIVE VP	40.0	Officer	$161,996	$35,677	$197,673
ELIZABETH Young	CHRO	40.0	Officer	$131,971	$42,222	$174,193
JOEY TORRES	CIO	40.0	Officer	$139,572	$20,818	$160,390
ANDREA FEDOCK MBA	CFO	40.0	Officer	$106,948	$15,020	$121,968
LAURETTA A FARELL	CDV	40.0	Officer	$98,421	$18,466	$116,887
RAFAEL COLON	INTERIM CFO	40.0	Officer	$86,793	$23,093	$109,886
JUDI MILLER	CHAIR	6.0	Officer Director	$0	$0	$0
TINA NICHOLSON	Vice Chair	5.0	Officer Director	$0	$0	$0
Betsy Adolphe	Treasurer	1.0	Officer Director	$0	$0	$0
VERA SMITH	SECRETARY	2.0	Officer Director	$0	$0	$0
BUDDY AKERS	BOARD MEMBER	2.0	Director	$0	$0	$0
Andrea Barkett	BOARD MEMBER	1.0	Director	$0	$0	$0
KELLY CAMBRON	BOARD MEMBER	2.0	Director	$0	$0	$0
Ed Fialrowski	BOARD MEMBER	1.0	Director	$0	$0	$0
Lt James Hare	BOARD MEMBER	1.0	Director	$0	$0	$0
WILFRED HART	BOARD MEMBER	2.0	Director	$0	$0	$0
THEDA HOLLAND	BOARD MEMBER	2.0	Director	$0	$0	$0
Trevor Loomis	BOARD MEMBER	1.0	Director	$0	$0	$0
Mary Lintermann	BOARD MEMBER	1.0	Director	$0	$0	$0
Wanda Major	BOARD MEMBER	1.0	Director	$0	$0	$0
Michele Miller	BOARD MEMBER	1.0	Director	$0	$0	$0
REVEREND WILLIAM SHELLY	BOARD MEMBER	2.0	Director	$0	$0	$0
Mary Spear	BOARD MEMBER	1.0	Director	$0	$0	$0
Susan Thompson	BOARD MEMBER	1.0	Director	$0	$0	$0
ERNESTINE WILLIAMS	BOARD MEMBER	2.0	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
2024	No data	No data	No data	No data
2024	$31,854,776	$36,066,794	$22,430,263	$-4,212,018
2023	$34,924,806	$31,273,539	$26,875,146	$3,651,267
2022	$30,424,013	$27,710,006	$21,130,349	$2,714,007
2021	$27,947,496	$23,999,358	$17,114,794	$3,948,138
2020	$24,031,516	$21,659,912	$13,892,784	$2,371,604
2019	$21,809,783	$21,522,431	$8,998,324	$287,352
2018	$19,165,980	$19,574,584	$9,092,698	$-408,604

TREASURE COAST COMMUNITY HEALTH INC