FLORIDA CARE MANAGEMENT SERVICES (EIN 820868954) - 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

2017

Legal Domicile

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

FLORIDA CARE MANAGEMENT SERVICES AGENCY, INC IS A NONPROFIT ORGANIZATION INCORPORATED UNDER THE LAWS AND STATUTES OF THE STATE OF FLORIDA FOR THE PURPOSE OF PROVISION OF CASE MANAGEMENT AND CARE COORDINATION SERVICES TO MIAMI DADE, BROWARD, AND PALM BEACH RESIDENTS THAT ARE AT RISK OF INSTITUTIONALIZATION.

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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 $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

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

$182,166

Total Directors

$182,166

Key Employees

Highest Compensated

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

FLORIDA CARE MANAGEMENT SERVICES