Rural Health Partnership of North Centra (EIN 593249335) - 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

JEFF FELLER

Phone

3522142249

Tax Period

2024-07-01 to 2025-06-30

Rural Health Partnership of North Centra, founded in 1992, is a micro nonprofit in the Health Care sector that reported $64K in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring.

Mission

THE RURAL HEALTH PARTNERSHIP OF NORTH CENTRAL FLORIDA WORKSCOOPERATIVELY TO IMPROVE THE HEALTH OF OUR RURAL RESIDENTS THROUGHHEALTH PROMOTION, DISEASE EDUCATION AND PREVENTION, AND ADVOCACY OFACCESSIBLE, AFFORDABLE HEALTH CARE OF MEASURABLE QUALITY.

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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 $63,555

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $63,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,224

Fundraising Expenses $0

Program Expenses $47,672

Other Expenses $15,342

TOTAL EXPENSES $63,566

Year-over-Year Comparison

	2024	2023	Change
Revenue	$63,555	$130,699	-0.5%
Expenses	$63,566	$130,699	-0.5%
Net Income	$-11	$0	N/A

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

$358,324

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Madeline Campelone	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
RICK YOUNG	PRESIDENT	1.00	Officer Director	$0	$0	$0
DENISE SCHENTRUP	TREASURER	1.00	Officer Director	$0	$0	$0
KYLE ROBERTS	SECRETARY	1.00	Officer Director	$0	$0	$0
ANITA REMBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH CATALANOTTO	Vice President	1.00	Director	$0	$0	$0
PAM HOWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANTEL JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF FELLER	CEO	40.00	Officer	$0	$0	$210,080
JULIE MODERIE	COO	40.00	Officer	$0	$0	$148,244

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	$63,555	$63,566	$90,667	$-11
2024	No data	No data	No data	No data
2023	$136,587	$82,038	$91,319	$54,549
2022	$63,555	$63,555	$47,606	No data
2021	$123,555	$123,555	$61,432	No data
2020	$143,555	$143,555	$51,530	No data
2019	$76,656	$76,656	$36,192	No data
2018	$91,099	$91,422	$49,064	$-323

Rural Health Partnership of North Centra