FLORIDA COUNCIL FOR BEHAVIORAL HEALTHCARE INC (EIN 593430322) - 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

MELANIE BROWN-WOOFTER

Phone

8502246048

Tax Period

2023-07-01 to 2024-06-30

FLORIDA COUNCIL FOR BEHAVIORAL HEALTHCARE INC, founded in 1996, is a small nonprofit that reported $268K in total revenue in fiscal year 2023.

Mission

THE COUNCIL PROMOTES THE IMPROVEMENT OF MENTAL HEALTH, ALCOHOLISM AND DRUG ABUSE SERVICES IN FLORIDA THROUGH THE ENCOURAGEMENT OF SOUND LEGISLATION FOR THE WELFARE OF PATIENTS AND MEMBER AGENCIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $265,224

Investment Income $2,444

Other Revenue $0

TOTAL REVENUE $267,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $197,620

Other Expenses $262,495

TOTAL EXPENSES $262,495

Year-over-Year Comparison

	2023	2022	Change
Revenue	$267,668	$266,588	+0.0%
Expenses	$262,495	$255,894	+0.0%
Net Income	$5,173	$10,694	-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

N/A

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

$275,348

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANIE BROWN-WOOFTER	PRESIDENT/CE	6.00	Officer	$0	$37,321	$275,348
MARIA ALVAREZ	SECRETARY	1.50	Officer Director	$0	$0	$0
CANDACE HODGKINS	DIRECTOR	1.50	Director	$0	$0	$0
MARIO JARDON	DIRECTOR	1.50	Director	$0	$0	$0
MELISSA LARKIN-SKINNER	CHAIR	1.50	Officer Director	$0	$0	$0
STEPHEN LORD	VICE CHAIR	1.50	Officer Director	$0	$0	$0
JAY REEVE	DIRECTOR	1.50	Director	$0	$0	$0
GAIL RYDER	DIRECTOR	1.50	Director	$0	$0	$0
DON SAVOIE	DIRECTOR	1.50	Director	$0	$0	$0
VICTORIA SCANLON	TREASURER	5.00	Officer Director	$0	$0	$0
JOHN WILSON	DIRECTOR	1.50	Director	$0	$0	$0
TRACI CASH	CFO	1.50	Officer	$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	No data	No data	No data	No data
2024	$267,668	$262,495	$106,261	$5,173
2023	$266,588	$255,894	$107,629	$10,694
2022	$251,405	$253,370	$81,496	$-1,965
2021	$252,271	$326,002	$82,261	$-73,731
2020	$251,195	$253,445	$165,692	$-2,250
2019	$182,098	$187,940	$162,604	$-5,842
2018	$193,552	$182,352	$166,368	$11,200

FLORIDA COUNCIL FOR BEHAVIORAL HEALTHCARE INC