HEALTH FOUNDATION OF SOUTH FLORIDA INC

EIN: 650005384 501(c)(3)

MIAMI, FL

Total Revenue
$1,912,554
Total Expenses
$1,209,992
Total Assets
$26,759,621
Net Assets
$24,758,517
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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
1993
Legal Domicile
FL
Principal Officer
LOREEN CHANT
Phone
3053747200
Tax Period
2023-01-01 to 2023-12-31

HEALTH FOUNDATION OF SOUTH FLORIDA INC, founded in 1993, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 373% from the prior year, signaling strong growth momentum. The organization ran a surplus of $703K, a strong 37% operating margin.

Mission

OUR VISION IS FOR ALL SOUTH FLORIDIANS TO HAVE AN EQUAL OPPORTUNITY TO ACHIEVE OPTIMAL HEALTH AND WELL-BEING.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $69,500
Program Service Revenue $0
Investment Income $1,817,285
Other Revenue $25,769
TOTAL REVENUE $1,912,554

Expense Breakdown

Grants Paid $0
Salaries & Benefits $251,369
Fundraising Expenses $0
Program Expenses $271,744
Other Expenses $958,623
TOTAL EXPENSES $1,209,992

Year-over-Year Comparison

2023 2022 Change
Revenue $1,912,554 $403,953 +3.7%
Expenses $1,209,992 $692,215 +0.7%
Net Income $702,562 $-288,262 -3.4%
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

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Governance

Voting Members
10
Independent Members
10
Employees
11
Volunteers
10

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
5
$595,027
Total Directors
12
$0
Key Employees
1
$240,249
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL DE LUCCA VICE CHAIRMAN 0.50
Officer Director
$0 $0 $0
BARBARA FONTE SECRETARY 0.50
Officer Director
$0 $0 $0
NELSON ADAMS BOARD MEMBER 0.50
Director
$0 $0 $0
CAROL FINE BOARD MEMBER 0.50
Director
$0 $0 $0
CARALINE COATS BOARD MEMBER 0.50
Director
$0 $0 $0
RYAN STUMPHAUZER BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL GOLD BOARD MEMBER 0.50
Director
$0 $0 $0
DIONNE WONG BOARD MEMBER 0.50
Director
$0 $0 $0
JOSE LINARES BOARD MEMBER AS OF 01/2023 0.50
Director
$0 $0 $0
J EVERETT WILSON BOARD MEMBER 0.50
Director
$0 $0 $0
MELIDA AKITI CHAIRWOMAN UNTIL 12/2023 0.50
Officer Director
$0 $0 $0
INES HERNANDEZ BOARD MEMBER UNTIL 2/2023 0.50
Director
$0 $0 $0
LOREEN CHANT PRESIDENT/CEO 6.00
Officer
$48,853 $25,743 $351,429
ALECIA DILLON CFO 6.00
Officer
$33,835 $18,030 $243,598
JANISSE SCHOEPP CSO 6.00
Key Emp
$33,344 $17,954 $240,249
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 No data No data No data No data
2023 $1,912,554 $1,209,992 $26,759,621 $702,562
2023 $1,912,554 $1,209,992 $26,759,621 $702,562
2022 $403,953 $692,215 $29,185,968 $-288,262
2021 $2,390,756 $1,648,343 $30,134,723 $742,413
2020 $1,831,810 $1,421,469 $25,732,336 $410,341
2019 $1,555,014 $1,199,425 $23,201,024 $355,589
2018 $1,730,289 $1,430,702 $19,691,647 $299,587
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