OCEANA COMMUNITY HEALTH INC (EIN 881889523) - 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

2022

Legal Domicile

Principal Officer

YOUSSEF MOTII

Phone

8554794404

Tax Period

2024-01-01 to 2024-12-31

OCEANA COMMUNITY HEALTH INC, founded in 2022, is a mid-sized nonprofit in the Health Care sector that reported $17.6M in total revenue in fiscal year 2024. Revenue surged 253% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10.2M, a strong 58% operating margin.

Mission

TO ENHANCE HEALTHCARE ACCESS AND OUTCOMES FOR UNDERSERVED COMMUNITIES IN SOUTHEAST FLORIDA.

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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 $813,535

Program Service Revenue $16,737,450

Investment Income $0

Other Revenue $0

TOTAL REVENUE $17,550,985

Expense Breakdown

Grants Paid $895,025

Salaries & Benefits $653,390

Fundraising Expenses $0

Program Expenses $7,108,392

Other Expenses $5,784,695

TOTAL EXPENSES $7,333,110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,550,985	$4,976,437	+2.5%
Expenses	$7,333,110	$939,097	+6.8%
Net Income	$10,217,875	$4,037,340	+1.5%

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

$297,717

Total Directors

$297,717

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YOUSSEF MOTII	PRESIDENT &	70.00	Officer Director	$224,590	$0	$224,590
NADINE NALERIO-CHOUDHRY	APRN	40.00	Highest	$122,906	$0	$122,906
RAHIM ALHIJAZ	SECRTRY/OUTR	40.00	Officer Director	$73,127	$0	$73,127
HERMAN VIGLIONE	TREASURER	5.00	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	$17,550,985	$7,333,110	$14,477,452	$10,217,875
2023	$4,976,437	$939,097	$4,057,102	$4,037,340

OCEANA COMMUNITY HEALTH INC