SPACE COAST HEALTH CENTERS INC

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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

2020

Legal Domicile

Principal Officer

ARVIN H LEWIS

Phone

3212686836

Tax Period

2023-10-01 to 2024-09-30

SPACE COAST HEALTH CENTERS INC, founded in 2020, is a community nonprofit in the Health Care sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $3.1M exceeded revenue, resulting in a 41% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE UNCONDITIONAL, CULTURALLY COMPETENT HEALTHCARE OF THE HIGHEST QUALITY THAT REDUCES HEALTH DISPARITIES AND IMPROVES HEALTH OUTCOMES, REGARDLESS OF THE PATIENT'S ABILITY TO PAY.

Program Service Accomplishments

Program 1

Expenses: $2,113,257 Revenue: $825,486

THE ORGANIZATION PROVIDES FOR THE COMMUNITY WITH AN EMPHASIS DIRECTED TOWARD ACHIEVING HEALTH INITIATIVES THAT IMPROVE HEALTH OUTCOMES AND REDUCE HEALTH DISPARITIES. THE PRIMARY LOCATION OF PATIENTS SERVICED IS NORTH BREVARD COUNTY AND THE SURROUNDING AREA. SCHC PROVIDES HEALTH CARE AND OTHER RELATED SERVICES TO PATIENTS (EVERYONE). FOR THOSE THAT MEET CERTAIN CRITERIA UNDER ITS SLIDING FEE DISCOUNT PROGRAM ("SFDP"), CARE IS PROVIDED AT AMOUNTS LESS THAN ESTABLISHED RATES. NO PATIENT IS DENIED SERVICES BECAUSE OF INABILITY TO PAY, HOWEVER, ALL PATIENTS ARE REQUESTED TO PAY A NOMINAL FEE FOR EACH VISIT. WE PROVIDE UNCONDTIONAL CARE TO EVERYONE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,339,529

Program Service Revenue $825,486

Investment Income $1,174

Other Revenue $0

TOTAL REVENUE $2,166,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,140,175

Fundraising Expenses $19,555

Program Expenses $2,113,257

Other Expenses $915,291

TOTAL EXPENSES $3,055,466

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,166,189	$1,365,935	+0.6%
Expenses	$3,055,466	$2,583,472	+0.2%
Net Income	$-889,277	$-1,217,537	-0.3%

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

$268,581

Total Directors

Key Employees

$266,006

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRISTINA VIERA	CHAIR	1.00	Officer Director	$0	$0	$0
KATHY LOWE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS MCALPINE	TREASURER	1.00	Officer Director	$0	$0	$0
RHODA FISHER	SECRETARY	1.00	Officer Director	$0	$0	$0
BRANDON BURROUGHS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH GALFO MD	DIRECTOR	1.00	Director	$0	$0	$0
KAREN GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
LILY RENZETTI	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
AMY MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
ARVIN H LEWIS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$241,961	$26,620	$268,581
ZACKARY BESNER	MEDICAL DIRECTOR / PHYSICIAN	40.00	Key Emp	$249,152	$16,854	$266,006
RENEE SOUCIER	PHYSICIAN	40.00	Highest	$249,930	$15,885	$265,815
JASON WIESELER	PHYSICIAN - PSYD	40.00	Highest	$163,552	$3,837	$167,389
JOHANNA PILLADO	APRN	40.00	Highest	$129,966	$20,977	$150,943

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
2024	$2,166,189	$3,055,466	$813,570	$-889,277
2023	$1,365,935	$2,583,472	$598,461	$-1,217,537
2022	$1,279,956	$2,294,519	$329,125	$-1,014,563
2021	$1,257,907	$1,301,826	$228,733	$-43,919