MONARCHCARE INC (EIN 651059938) - Form 990 Financial Analysis & Trantor Score

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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

2002

Legal Domicile

Principal Officer

SCOTT MEDOFF

Phone

9547202485

Tax Period

2024-07-01 to 2025-06-30

MONARCHCARE INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $277K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

MONARCHCARE IS A SOCIAL SERVICE AGENCY PROVIDING DIRECT CLIENT SERVICES, INFORMATION, AND RESOURCES FOR THE CARE AND SUPPORT OF THE FRAIL, ELDERLY, DISABLED, OR AT-RISK POPULATIONS OF SOUTH FLORIDA.

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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 $736

Program Service Revenue $276,372

Investment Income $3

Other Revenue $0

TOTAL REVENUE $277,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,698

Fundraising Expenses $31,692

Program Expenses $188,013

Other Expenses $148,824

TOTAL EXPENSES $294,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$277,111	$356,506	-0.2%
Expenses	$294,522	$393,044	-0.3%
Net Income	$-17,411	$-36,538	-0.5%

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

Volunteers

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

$66,579

Total Directors

$66,579

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT MEDOFF	PRES./CEO/DI	40.00	Officer Director	$64,634	$1,945	$66,579
KELLY WILSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMY WEISS	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTEN SWANSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JODI PINSKY	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
2025	$277,111	$294,522	$166,390	$-17,411
2024	No data	No data	No data	No data
2023	$432,407	$389,462	$238,720	$42,945
2023	$432,407	$389,462	$238,720	$42,945
2022	$389,521	$403,874	$193,430	$-14,353
2021	$426,491	$361,306	$218,316	$65,185
2020	$426,228	$384,264	$191,583	$41,964
2019	$330,015	$427,913	$140,376	$-97,898
2018	$464,618	$433,892	$252,683	$30,726

MONARCHCARE INC