SOUTH FLORIDA BEHAVIORAL HEALTH NETWORK (EIN 593380599) - 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

1996

Legal Domicile

Principal Officer

STEPHEN ZUCKERMAN

Phone

3058583335

Tax Period

2024-07-01 to 2025-06-30

SOUTH FLORIDA BEHAVIORAL HEALTH NETWORK, founded in 1996, is a major nonprofit in the Mental Health sector that reported $145.1M in total revenue in fiscal year 2024.

Mission

SFBHN ENSURES A QUALITY SYSTEM OF CARE FOR PEOPLE AT RISK AND AFFECTED BY SUBSTANCE USE AND MENTAL HEALTH DISORDERS IN MIAMI DADE AND MONROE COUNTIES.

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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 $145,058,403

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $145,058,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,235,168

Fundraising Expenses $0

Program Expenses $139,218,982

Other Expenses $139,851,209

TOTAL EXPENSES $145,086,377

Year-over-Year Comparison

	2024	2023	Change
Revenue	$145,058,403	$136,362,498	+0.1%
Expenses	$145,086,377	$136,370,264	+0.1%
Net Income	$-27,974	$-7,766	+2.6%

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

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

$815,097

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY ALAYON	VOTING DIRECTOR	4.00	Director	$0	$0	$0
KEVIN ANDREWS	HONORARY DIRECTOR	4.00	Director	$0	$0	$0
MARA APOSTOL	VOTING DIRECTOR	4.00	Director	$0	$0	$0
MAJOR MELISSA BAROSELA	VOTING DIRECTOR	4.00	Director	$0	$0	$0
DIRECTOR RICHARD CLEMENTS	VOTING DIRECTOR	4.00	Director	$0	$0	$0
LUIS COLLAZO	VOTING DIRECTOR	4.00	Director	$0	$0	$0
CAPTMICHAEL DIGIOVANNI	VOTING DIRECTOR	4.00	Director	$0	$0	$0
MAURINE DUNLEAVY	VOTING DIRECTOR	4.00	Director	$0	$0	$0
WILLIAM TED FRANKLIN	VOTING DIRECTOR	4.00	Director	$0	$0	$0
BISHOP JOANEM FLOREAL	VOTING DIRECTOR	4.00	Director	$0	$0	$0
REP ASHLEY V GANTT	VOTING DIRECTOR	4.00	Director	$0	$0	$0
AMANDA GORSKI	HONORARY DIRECTOR	4.00	Director	$0	$0	$0
REV JOSE HERNANDEZ	HONORARY DIRECTOR	4.00	Director	$0	$0	$0
PAUL IMBRONE	VOTING DIRECTOR	4.00	Director	$0	$0	$0
VALERA JACKSON	VOTING DIRECTOR	4.00	Director	$0	$0	$0
MARIO JARDON	VOTING DIRECTOR	4.00	Director	$0	$0	$0
VICTORIA MALLETTE	VOTING DIRECTOR	4.00	Director	$0	$0	$0
SUBHASH KATEEL	VOTING DIRECTOR	4.00	Director	$0	$0	$0
CARLOS MARTINEZ	HONORARY DIRECTOR	4.00	Director	$0	$0	$0
MECCA MCCAIN	VOTING DIRECTOR	4.00	Director	$0	$0	$0
SANDRA MCQUEEN-BAKER	VOTING DIRECTOR	4.00	Director	$0	$0	$0
MICHAEL NOZILE	VOTING DIRECTOR	4.00	Director	$0	$0	$0
DR JOSEPH PARKS	VOTING DIRECTOR	4.00	Director	$0	$0	$0
MAYOR HOLLY RACHIEN	VOTING DIRECTOR	4.00	Director	$0	$0	$0
RYAN ROELANS	HONORARY DIRECTOR	4.00	Director	$0	$0	$0
SUSAN RACHER	VOTING DIRECTOR	4.00	Director	$0	$0	$0
ROXANA SOLANO	VOTING DIRECTOR	4.00	Director	$0	$0	$0
DUANE TRIPLETT	VOTING DIRECTOR	4.00	Director	$0	$0	$0
LAURA NAREDO	SENIOR VP & COO	40.00	Key Emp	$215,636	$0	$215,636
STEPHEN ZUCKERMAN	SR VP & CFO	40.00	Key Emp	$252,470	$0	$252,470
STEVEN PROCTOR	SR. PROGRAM DIRECTOR	40.00	Key Emp	$180,530	$0	$180,530
JOSE C VEMPALA	VP OF FINANCE	40.00	Key Emp	$166,461	$0	$166,461
JOHN NEWCOMER	PRESIDENT & CEO	40.00	Highest	$318,000	$0	$318,000

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	$145,058,403	$145,086,377	$38,945,111	$-27,974
2024	$136,362,498	$136,370,264	$39,574,248	$-7,766
2023	$130,228,586	$130,234,310	$39,553,741	$-5,724
2022	$112,125,386	$112,134,882	$34,731,827	$-9,496
2021	$107,627,953	$107,650,950	$32,038,842	$-22,997
2020	$103,764,180	$103,821,243	$26,605,428	$-57,063
2019	$93,426,056	$93,348,775	$22,250,815	$77,281
2018	$87,560,330	$87,566,720	$14,366,791	$-6,390

SOUTH FLORIDA BEHAVIORAL HEALTH NETWORK