St Johns River Rural Health Networ… - 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

1994

Legal Domicile

Principal Officer

Susan Grich

Phone

9044484300

Tax Period

2024-10-01 to 2025-09-30

St Johns River Rural Health Network Inc, founded in 1994, is a small nonprofit in the Health Care sector that reported $592K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

To work to ensure that quality healtcare is available and efficiently delivered to all persons in rural areas within Baker, Clay, Flagler, St. Johns, Putnam, Nassau, and Volusia counties.

Program Service Accomplishments

Program 1

Expenses: $70,122 Revenue: $0

Network Management - coordinates and facilitates rural health providers via networking opportunities, education, and grant coordination.

Program 2

Expenses: $510,992 Revenue: $0

Neonatal Abstinence Syndrome - reduces incidence and impact of Neonatal Abstinence Syndrome in rural communities by improving systems of care, family support, and social determinants of health.

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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 $592,217

Program Service Revenue $0

Investment Income $41

Other Revenue $0

TOTAL REVENUE $592,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $581,114

Other Expenses $583,642

TOTAL EXPENSES $583,642

Year-over-Year Comparison

	2024	2023	Change
Revenue	$592,258	$474,695	+0.2%
Expenses	$583,642	$448,776	+0.3%
Net Income	$8,616	$25,919	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laureen Pagel	President	1.00	Director	$0	$0	$0
Annie Andrews	Treasurer	1.00	Director	$0	$0	$0
Stephanie Bechtel	Director	1.00	Director	$0	$0	$0
Patricia Bischoff	Director	1.00	Director	$0	$0	$0
Carol Kazounis	Director	1.00	Director	$0	$0	$0
John Lazarus	Director	1.00	Director	$0	$0	$0
David Salisbury II	Director	1.00	Director	$0	$0	$0
Laura Spencer	Director	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
2025	$592,258	$583,642	$511,241	$8,616
2024	$474,695	$448,776	$500,200	$25,919
2023	$341,930	$306,563	$455,661	$35,367
2022	$422,841	$385,878	$420,294	$36,963
2021	$330,703	$322,598	$383,331	$8,105
2020	$218,289	$212,579	$404,740	$5,710
2019	$87,155	$79,343	$369,516	$7,812

St Johns River Rural Health Network Inc