PALM BEACH HABILITATION CENTER INC

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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

1959

Legal Domicile

Principal Officer

PAMELA PAYNE

Phone

5618423213

Tax Period

2024-10-01 to 2025-09-30

PALM BEACH HABILITATION CENTER INC, founded in 1959, is a small nonprofit in the Employment sector that reported $909K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

THE PALM BEACH HABILITATION CENTER (ACQUIRED BY THE ARC OF PALM BEACH COUNTY, INC. ON DECEMBER 22, 2021) ENVISIONS A COMMUNITY WHERE EVERY PERSON FEELS WELCOME, CONNECTED AND ACCEPTED. THE ARC IS CHANGING THE CONVERSATION AROUND DISABILITIES BY DEFYING DEFINITIONS, INSPIRING POSSIBILITIES AND IMPROVING THE LIVES OF THE PEOPLE WE SERVE, THEIR FAMILIES, AND OUR COMMUNITY. IN ORDER TO ACCOMPLISH THIS MISSION, THE ARC OPERATES PROGRAMS THROUGHOUT PALM BEACH COUNTY WHICH DELIVER SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES FROM INFANCY THROUGH ADULTHOOD, AS WELL AS TO FAMILIES IN NEED OF SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $909,322 Revenue: $824,307

FOR, 990, PART XI, LINE 9 NOTE.

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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 $85,015

Program Service Revenue $824,307

Investment Income $0

Other Revenue $0

TOTAL REVENUE $909,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $909,322

Other Expenses $909,322

TOTAL EXPENSES $909,322

Year-over-Year Comparison

	2024	2023	Change
Revenue	$909,322	$990,394	-0.1%
Expenses	$909,322	$990,394	-0.1%
Net Income	$0	$0	N/A

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

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

$403,364

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KURT GEHRING	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
TARA EVANS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARGARET PEARSON	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID APPLEBAUM	TREASURER	1.00	Officer Director	$0	$0	$0
BEVERLEE RAYMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL HOCHSTAEDT	BOARD MEMBER	1.00	Director	$0	$0	$0
DEREK BROCK	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER PELUSO	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN BODWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH EPSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA FOWLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MELANIE JACOBSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL GISONDA	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE MARTIN-CARR	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD GAFF	BOARD MEMBER	1.00	Director	$0	$0	$0
RICKY WADE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT SALMORE	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM WYATT	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA PAYNE	CEO	50.00	Officer	$0	$9,942	$229,942
RUSSELL GREENE	VP FINANCE	50.00	Officer	$0	$10,477	$173,422
CHARLOTTE GILL	CAO	50.00	Highest	$0	$9,942	$123,428
RUTH ACOSTA	DIRECTOR	50.00	Highest	$0	$892	$123,777
JOHN PETERS	FORMER CFO	50.00		$0	$9,942	$178,314
ELLEN PERRY MARSHALL	FORMER COO	50.00		$0	$10,477	$175,427
CYNTHIA JUARBE	FORMER VP HUMAN RESOURCES	50.00		$0	$558	$106,586

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	$909,322	$909,322	No data	No data
2024	$990,394	$990,394	No data	No data
2023	$1,831,928	$1,831,928	$1,219,993	No data
2022	$6,656,332	$5,791,302	$5,908,230	$865,030
2022	$2,077,661	$1,352,074	$6,857,607	$725,587
2021	$5,263,189	$5,832,540	$6,844,061	$-569,351
2020	$5,822,191	$7,079,944	$6,636,456	$-1,257,753
2020	$5,507,453	$7,085,701	$6,635,711	$-1,578,248
2019	$7,023,939	$6,922,441	$7,341,157	$101,498
2018	$6,276,918	$6,421,092	$7,202,787	$-144,174