BASCA INC

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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

1995

Legal Domicile

Principal Officer

PATRICK KENNEDY

Phone

9045411742

Tax Period

2024-01-01 to 2024-12-31

BASCA INC, founded in 1995, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $4.0M exceeded revenue, resulting in a 14% operating deficit.

Mission

COMMUNITY RESOURCE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN NORTHEAST FLORIDA.

Program Service Accomplishments

Program 1

Expenses: $2,128,688 Revenue: $2,758,558

COMMUNITY RESOURCE FOR NORTHEAST FLORIDA AND A DEDICATED PROVIDER OF SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. PROGRAMS INCLUDE RESIDENTIAL GROUP HOMES...

COMMUNITY RESOURCE FOR NORTHEAST FLORIDA AND A DEDICATED PROVIDER OF SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. PROGRAMS INCLUDE RESIDENTIAL GROUP HOMES, TRANSPORTATION, DAY PROGRAMS AND SUPPORT SERVICES.

Program 2

Expenses: $155,608 Revenue: $107,260

TO ADMINISTER RENTAL UNITS TO WORTHY CANDIDATES WHO MEET PREDETERMINED CRITERIA FOR INCOME BASED ON FAMILY SIZES AND NEEDS AS OUTLINED BY CLAY COUNTY, FLORIDA.

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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 $595,375

Program Service Revenue $2,865,818

Investment Income $240

Other Revenue $26,023

TOTAL REVENUE $3,487,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,879,827

Fundraising Expenses $293,440

Program Expenses $2,336,084

Other Expenses $1,088,162

TOTAL EXPENSES $3,967,989

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,487,456	$3,762,838	-0.1%
Expenses	$3,967,989	$4,083,127	0.0%
Net Income	$-480,533	$-320,289	+0.5%

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

116

Volunteers

150

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

$103,577

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK KENNEDY	CEO	40.00	Officer	$103,577	$0	$103,577
BETTIE ADAMS	TREASURER	N/A	Director	$0	$0	$0
TOMMY BELISARIO	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL GLICKMAN	DIRECTOR	N/A	Director	$0	$0	$0
PAT BRAY	DIRECTOR	N/A	Director	$0	$0	$0
JOSH CLIFTON	CHAIR	N/A	Director	$0	$0	$0
AIMEE DAVIDOW	VICE CHAIR	N/A	Director	$0	$0	$0
SCOTT GEESE	DIRECTOR	N/A	Director	$0	$0	$0
BOB HOLLIDAY	DIRECTOR	N/A	Director	$0	$0	$0
ANDREA KAELIN	DIRECTOR	N/A	Director	$0	$0	$0
CHARLES MCLEOD JR	DIRECTOR	N/A	Director	$0	$0	$0
NACY SIMMONS	DIRECTOR	N/A	Director	$0	$0	$0
HEATHER MOUHOURTIS	DIRECTOR	N/A	Director	$0	$0	$0
TIM SCHILLINGS	DIRECTOR	N/A	Director	$0	$0	$0
BEN WORTHAM	BOARD SECRET	N/A	Director	$0	$0	$0
MARGARET LESSIG	DIRECTOR	N/A	Director	$0	$0	$0
PARIS HURLEY	DIRECTOR	N/A	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	$3,487,456	$3,967,989	$4,265,564	$-480,533
2023	$3,762,838	$4,083,127	$4,514,445	$-320,289
2022	$4,544,217	$3,936,378	$5,242,192	$607,839
2021	$3,046,207	$3,122,731	$4,636,945	$-76,524
2020	$3,134,378	$3,106,536	$4,664,989	$27,842
2019	$3,030,324	$2,852,918	$4,742,535	$177,406
2018	$2,400,052	$2,537,201	$4,730,591	$-137,149