FIRST COAST BEHAVIORAL HEALTH PARTNERS INC (EIN 593750072) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

LAURA DALE

Phone

9043874661

Tax Period

2018-07-01 to 2019-06-30

FIRST COAST BEHAVIORAL HEALTH PARTNERS INC, founded in 2000, is a small nonprofit that reported $169K in total revenue in fiscal year 2018. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $221K exceeded revenue, resulting in a 31% operating deficit.

Mission

TO PROVIDE COST EFFECTIVE ASSESSMENTS FOR ADOLESCENT CLIENTS REFERRED BY DEPT. OF JUVENILE JUSTICE THROUGH THE USE OF SUBCONTRACTED COUNSELORS/THERAPISTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $168,950

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $168,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $209,330

Other Expenses $221,138

TOTAL EXPENSES $221,138

Year-over-Year Comparison

	2018	2017	Change
Revenue	$168,950	$233,497	-0.3%
Expenses	$221,138	$218,550	+0.0%
Net Income	$-52,188	$14,947	-4.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$165,761

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IVAN COSIMI	DIRECTOR	1.00	Director	$0	$0	$0
TED SERBOUSEK	CHAIRMAN	1.00	Officer Director	$0	$0	$0
PEGGY BRYAN	DIRECTOR	1.00	Director	$0	$0	$0
CANDICE HODGKINS	DIRECTOR	1.00	Director	$0	$0	$165,761
HOWARD STANGE	DIRECTOR	1.00	Director	$0	$0	$0
ZOE ANN BOYLE	DIRECTOR	1.00	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
2019	$168,950	$221,138	$102,774	$-52,188

FIRST COAST BEHAVIORAL HEALTH PARTNERS INC