WE CARE OF CENTRAL FLORIDA INC (EIN 593529279) - 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

DAVID LOEWY MD

Phone

8636624227

Tax Period

2023-10-01 to 2024-09-30

WE CARE OF CENTRAL FLORIDA INC, founded in 1998, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 6% surplus.

Mission

TO PROVIDE VOLUNTEER SPECIALTY MEDICAL CARE TO LOW INCOME, UNINSURED RESIDENTS OF POLK COUNTY WHO ARE INELIGIBLE FOR ALL OTHER SOURCES OF MEDICAL CARE, INCLUDING MEDICAID AND POLK HEALTHCARE PLAN.

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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 $1,389,974

Program Service Revenue $0

Investment Income $23,690

Other Revenue $0

TOTAL REVENUE $1,413,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $514,884

Fundraising Expenses $0

Program Expenses $1,100,825

Other Expenses $814,013

TOTAL EXPENSES $1,328,897

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,413,664	$1,130,758	+0.3%
Expenses	$1,328,897	$1,054,822	+0.3%
Net Income	$84,767	$75,936	+0.1%

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

107

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

$116,118

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER M STEPHENSON	CEO	40.00	Officer	$116,118	$0	$116,118
GEORGE LYLE MD	DIRECTOR	N/A	Director	$0	$0	$0
STEPHANIE BENEDICT MD	DIRECTOR	N/A	Director	$0	$0	$0
DORIS NARDELLI	DIRECTOR	N/A	Director	$0	$0	$0
AILEEN PAYNE	DIRECTOR	N/A	Director	$0	$0	$0
DAVID LOEWY MD	PRESIDENT	N/A	Officer	$0	$0	$0
GARY SCHEMMER MD	VICE PRESIDE	N/A	Officer	$0	$0	$0
ELLEN THORNTON	TREASURER	N/A	Officer	$0	$0	$0
BARBARA TURNER	SECRETARY	N/A	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
2024	$1,413,664	$1,328,897	$903,544	$84,767
2023	$1,130,758	$1,054,822	$809,921	$75,936
2022	$903,311	$841,266	$726,204	$62,045
2021	$859,792	$649,549	$659,762	$210,243
2020	$779,332	$694,907	$405,175	$84,425
2019	$636,080	$557,140	$281,059	$78,940

WE CARE OF CENTRAL FLORIDA INC