RAYFIELD FAMILY LITERACY INC

EIN: 134247243 501(c)(3)

HOLLYWOOD, FL

Total Revenue
$1,000,133
Total Expenses
$1,015,514
Total Assets
$2,175,519
Net Assets
$47,450
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
FL
Principal Officer
SENETTA CARTER
Phone
3059783823
Tax Period
2020-01-01 to 2020-12-31

RAYFIELD FAMILY LITERACY INC, founded in 2003, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2020. Revenue decreased 9% compared to the prior year.

Mission

To provide special support services like tutoring, counseling, meals and clothing to South Florida's children and the families that care for them

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,000,133
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,000,133

Expense Breakdown

Grants Paid $2,829
Salaries & Benefits $612,936
Fundraising Expenses $0
Program Expenses $932,979
Other Expenses $399,749
TOTAL EXPENSES $1,015,514

Year-over-Year Comparison

2020 2019 Change
Revenue $1,000,133 $1,103,954 -0.1%
Expenses $1,015,514 $1,104,826 -0.1%
Net Income $-15,381 $-872 +16.6%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
60
Volunteers
62

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
1
$2,308
Total Directors
2
$0
Key Employees
1
$2,308
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SENETTA CARTER EXECUTIVE DIRECTOR 40
Officer Key Emp
$2,308 $0 $2,308
HELEN MURPHY OFFICER 1
Director
$0 $0 $0
HARREL HINTON OFFICER 1
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
2020 $1,000,133 $1,015,514 $2,175,519 $-15,381
2019 $1,103,954 $1,104,826 $2,089,086 $-872
2018 $3,122,104 $3,154,633 $1,928,918 $-32,529
2017 $5,661,520 $5,160,008 $2,083,854 $501,512
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