FLORIDA CARE MANAGEMENT SERVICES

EIN: 820868954 501(c)(3) Human Services

MIAMI, FL

Total Revenue
$6,151,503
Total Expenses
$4,773,201
Total Assets
$3,211,082
Net Assets
$3,008,881
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
FL
Principal Officer
LINDA ALBE
Phone
8774621200
Tax Period
2024-01-01 to 2024-12-31

FLORIDA CARE MANAGEMENT SERVICES, founded in 2017, is a community nonprofit in the Human Services sector that reported $6.2M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 22% operating margin.

Mission

TO ENSURE THAT VULNERABLE PERSONS RECEIVE THE PROPER IN-HOME CARE SERVICES THAT THEY NEED TO CONTINUE TO LIVE AT HOME SAFELY AND WITH DIGNITY.

Program Service Accomplishments

Program 1
Expenses: $4,562,488 Revenue: $6,137,087

TO ENSURE THAT VULNERABLE PERSONS RECEIVE THE PROPER IN-HOME CARE SERVICES THAT THEY NEED TO CONTINUE TO LIVE AT HOME SAFELY AND WITH DIGNITY.

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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 $0
Program Service Revenue $6,137,087
Investment Income $14,416
Other Revenue $0
TOTAL REVENUE $6,151,503

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,071,259
Fundraising Expenses $0
Program Expenses $4,562,488
Other Expenses $701,942
TOTAL EXPENSES $4,773,201

Year-over-Year Comparison

2024 2023 Change
Revenue $6,151,503 $4,690,783 +0.3%
Expenses $4,773,201 $4,153,462 +0.1%
Net Income $1,378,302 $537,321 +1.6%
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
4
Independent Members
3
Employees
67
Volunteers
3

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
4
$182,166
Total Directors
4
$182,166
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA ALBE PRESIDENT/CEO 40.00
Officer Director
$182,166 $0 $182,166
NATALIE HERRADON CHAIRMAN 2.00
Officer Director
$0 $0 $0
JORGE SANCHEZ DIRECTOR 2.00
Officer Director
$0 $0 $0
MARILIU SUAREZ-RIVAS BOARD MEMBER 2.00
Officer 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 No data No data No data No data
2024 $6,151,503 $4,773,201 $3,211,082 $1,378,302
2023 $4,690,783 $4,153,462 $1,838,712 $537,321
2022 $4,079,623 $4,184,062 $1,303,344 $-104,439
2021 $4,899,630 $3,786,737 $1,409,654 $1,112,893
2020 $3,827,967 $4,137,994 $1,114,685 $-310,027
2019 $4,138,363 $4,229,676 $642,687 $-91,313
2018 $4,185,830 $3,825,033 $730,984 $360,797
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