THE FAMILY HEALTHCARE FOUNDATION INC (EIN 593517416) - 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

1998

Legal Domicile

Principal Officer

KATIE RODERS TURNER

Phone

8139951066

Tax Period

2024-01-01 to 2024-12-31

THE FAMILY HEALTHCARE FOUNDATION INC, founded in 1998, is a community nonprofit in the Health Care sector that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $2.9M left a modest 6% surplus.

Mission

ENSURING ACCESS TO HIGH-QUALITY HEALTHCARE FOR ALL IN THE TAMPA BAY AREA.

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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 $3,083,453

Program Service Revenue $0

Investment Income $2,662

Other Revenue $0

TOTAL REVENUE $3,086,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,795,212

Fundraising Expenses $0

Program Expenses $2,759,509

Other Expenses $1,108,954

TOTAL EXPENSES $2,904,166

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,086,115	$2,705,226	+0.1%
Expenses	$2,904,166	$2,581,178	+0.1%
Net Income	$181,949	$124,048	+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

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

$101,006

Total Directors

$101,006

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE RODERS TURNER	EXECUTIVE DIRECTOR	50.00	Officer Director	$101,006	$0	$101,006
SANDRA MURMAN	CHAIR	2.00	Officer Director	$0	$0	$0
KERI EISENBEIS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JASON WILSON MD	SECRETARY	2.00	Officer Director	$0	$0	$0
MIKE AUBIN	TREASURER	2.00	Officer Director	$0	$0	$0
DOUGLAS HOLT MD	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
STEVEN FREEDMAN PHD	DIRECTOR	2.00	Director	$0	$0	$0
MARIA RUSS ARNP CPNP PHD	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT DARIUS	DIRECTOR	2.00	Director	$0	$0	$0
KYLE MATTHEWS	DIRECTOR	2.00	Director	$0	$0	$0
MARY ELLEN GILLETTE	DIRECTOR EMERITUS	2.00	Director	$0	$0	$0
JUDI VITUCCI ARNP PHD	DIRECTOR	2.00	Director	$0	$0	$0
ARMANDO SANCHEZ-ABALLI	DIRECTOR	2.00	Director	$0	$0	$0
MELANIE HALL	DIRECTOR	2.00	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
2024	$3,086,115	$2,904,166	$826,206	$181,949
2023	$2,705,226	$2,581,178	$805,564	$124,048
2022	$2,297,582	$2,192,035	$590,619	$105,547
2021	$953,739	$924,087	$348,938	$29,652
2020	$597,770	$568,840	$230,901	$28,930
2019	$548,348	$525,025	$197,680	$23,323
2018	$653,314	$633,096	$215,189	$20,218

THE FAMILY HEALTHCARE FOUNDATION INC