SOUTH FLORIDA REGIONAL DISASTE MEDICAL ASSISTANCE TEAM INC

EIN: 650536004 501(c)(3) Health Care

PALM COAST, FL

Total Revenue
$717,957
Total Expenses
$856,985
Total Assets
$143,569
Net Assets
$128,936
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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
1994
Legal Domicile
FL
Principal Officer
JOHN J CAPRIO
Phone
3862375920
Tax Period
2024-10-01 to 2025-09-30

SOUTH FLORIDA REGIONAL DISASTE MEDICAL ASSISTANCE TEAM INC, founded in 1994, is a small nonprofit in the Health Care sector that reported $718K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $857K exceeded revenue, resulting in a 19% operating deficit.

Mission

PROVIDES EMERGENCY MEDICAL CARE FOR PEOPLE INJURED IN AN EMERGENCY EVENT OR DISASTER. TO PURCHASE, MAINTAIN, AND STORE SUPPLIES, TOOLS, AND EQUIPMENT NECESSARY FOR THE

Program Service Accomplishments

Program 1
Expenses: $422,917 Revenue: $358,978

TO PROVIDE EMERGENCY MEDICAL CARE FOR PEOPLE INJURED IN AN EMERGENCY

Program 2
Expenses: $422,918 Revenue: $358,979

TO PROVIDE EMERGENCY MEDICAL CARE FOR COVID PREPAREDNESS AND RESPONSE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $716,526
Program Service Revenue $0
Investment Income $932
Other Revenue $499
TOTAL REVENUE $717,957

Expense Breakdown

Grants Paid $0
Salaries & Benefits $430,597
Fundraising Expenses $0
Program Expenses $845,835
Other Expenses $426,388
TOTAL EXPENSES $856,985

Year-over-Year Comparison

2024 2023 Change
Revenue $717,957 $661,319 +0.1%
Expenses $856,985 $1,006,100 -0.1%
Net Income $-139,028 $-344,781 -0.6%
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
7
Independent Members
N/A
Employees
8
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
2
$31,140
Total Directors
7
$31,140
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN J CAPRIO PRESIDENT 20
Officer Director
$15,540 $0 $15,540
JOE DENNIS SEC/TREAS 10
Officer Director
$15,600 $0 $15,600
JOANNE DENNIS DIRECTOR 3
Director
$0 $0 $0
RICH WEISMAN DIRECTOR 3
Director
$0 $0 $0
STEVE WILLIAMS DIRECTOR 3
Director
$0 $0 $0
DEBRA HAUSS DIRECTOR 3
Director
$0 $0 $0
K MCGILLICUDDY DIRECTOR 3
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
2025 $717,957 $856,985 $143,569 $-139,028
2024 $661,319 $1,006,100 $273,744 $-344,781
2023 $802,614 $826,803 $443,323 $-24,189
2022 $715,743 $729,053 $463,417 $-13,310
2021 $1,000,665 $791,304 $474,723 $209,361
2020 $737,811 $748,897 $264,322 $-11,086
2019 $834,683 $840,146 $271,253 $-5,463
2018 $740,815 $701,317 $281,563 $39,498
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