FLORIDA HARM REDUCTION COLLECTIVE INC (EIN 863321717) - 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

2021

Legal Domicile

Principal Officer

TIM SANTAMOUR

Phone

5615088388

Tax Period

2023-01-01 to 2023-12-31

FLORIDA HARM REDUCTION COLLECTIVE INC, founded in 2021, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 281% from the prior year, signaling strong growth momentum. The organization ran a surplus of $774K, a strong 36% operating margin.

Mission

CONSULTING AND TECHNICAL ASSISTANCE AND PROVIDED STREET OUTREACH WITH FOOD, HYGIENE AND REFERRALS FOR HEALTH CARE AND DRUG TREATMENT SERVICES. ALSO AND AIDS ORGANIZATION, PROVIDING EDUCATION AND TECHNICAL ASSISTANCE IN PREVENTION, TESTING AND REFERRALS FOR TREATMENT OF HIV, HEPATITIS C AND SOFT TISSUE INFECTIONS. OPIOID OVERDOSE PREVENTION AND TREATMENT.

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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 $2,145,093

Program Service Revenue $0

Investment Income $123

Other Revenue $0

TOTAL REVENUE $2,145,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $557,668

Fundraising Expenses $0

Program Expenses $1,232,381

Other Expenses $813,352

TOTAL EXPENSES $1,371,020

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,145,216	$563,175	+2.8%
Expenses	$1,371,020	$375,557	+2.7%
Net Income	$774,196	$187,618	+3.1%

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

Governance

Voting Members

Independent Members

Employees

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

$75,000

Total Directors

$75,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM SANTAMOUR	SECRETARY	40.00	Officer Director	$75,000	$0	$75,000
MICHELLE PEPIN	PRESIDENT	15.00	Officer Director	$0	$0	$0
SARAH SMITH	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
ASHUNTE COLEMAN	DIRECTOR	15.00	Officer Director	$0	$0	$0
NICOLE MEDINA RODRIGUEZ	COMMUNITY LI	4.00	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
2024	No data	No data	No data	No data
2023	$2,145,216	$1,371,020	$1,056,974	$774,196
2022	$563,175	$375,557	$217,852	$187,618

FLORIDA HARM REDUCTION COLLECTIVE INC