Alivia Care Solutions Inc

EIN: 852777461 501(c)(3) Health Care

Jacksonville, FL

Total Revenue
$2,199,641
Total Expenses
$4,841,529
Total Assets
$1,830,931
Net Assets
$-7,291,929
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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
2019
Legal Domicile
FL
Phone
9042685200
Tax Period
2023-10-01 to 2024-09-30

Alivia Care Solutions Inc, founded in 2019, is a community nonprofit in the Health Care sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $4.8M exceeded revenue, resulting in a 120% operating deficit.

Mission

Alivia Care Solutions will deliver high quality person-centered care that supports the dignity, health, safety, and independence of patients in whatever location they call home.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,179,585
Investment Income $3,358
Other Revenue $16,698
TOTAL REVENUE $2,199,641

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,665,217
Fundraising Expenses $0
Program Expenses $4,088,550
Other Expenses $1,176,312
TOTAL EXPENSES $4,841,529

Year-over-Year Comparison

2023 2022 Change
Revenue $2,199,641 $1,450,196 +0.5%
Expenses $4,841,529 $3,916,927 +0.2%
Net Income $-2,641,888 $-2,466,731 +0.1%
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
7
Independent Members
3
Employees
78
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
4
$2,007,922
Total Directors
7
$2,007,922
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kenneth McCosh CFO Alivia Care, Inc. 1.0
Officer Director
$0 $28,055 $344,230
Phillip Ward President & CEO Community Hospice of Northeast Florida 1.0
Officer Director
$0 $43,388 $549,732
Susan Ponder-Stansel President & CEO Alivia Care, Inc., Chair 2.0
Officer Director
$0 $96,442 $732,097
Wildrick Kenny Stevenson Chief Operating Officer, Secretary 2.0
Officer Director
$0 $51,164 $381,863
JR Lawrence A Solberg MD Board Member 1.0
Director
$0 $0 $0
Patrice Jones Board Member 1.0
Director
$0 $0 $0
Ray Matuza Board Member 1.0
Director
$0 $0 $0
Cynthia Crowe APRN 40.0
Highest
$108,088 $3,343 $111,431
Emily Kassel Lead APRN 40.0
Highest
$108,012 $34,237 $142,249
Latonya Green APRN 40.0
Highest
$103,469 $21,318 $124,787
Penny Gibson Alivia Home Health Administrator-PRN 40.0
Highest
$111,800 $15,840 $127,640
Wanda Henderson Compliance and Risk program manager 40.0
Highest
$104,123 $19,982 $124,105
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 $2,199,641 $4,841,529 $1,830,931 $-2,641,888
2023 $1,450,196 $3,916,927 $1,279,884 $-2,466,731
2022 $1,432,332 $2,826,828 $1,338,875 $-1,394,496
2021 $120,546 $554,625 $604,218 $-434,079
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