SOUTH FLORIDA REGIONAL DISASTE MEDICAL ASSISTANCE TEAM INC (EIN 650536004) - 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

1994

Legal Domicile

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.

🔒

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 (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

🔒

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

N/A

Employees

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

$31,140

Total Directors

$31,140

Key Employees

Highest Compensated

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

SOUTH FLORIDA REGIONAL DISASTE MEDICAL ASSISTANCE TEAM INC