LOVE INC OF THE HEART OF FLORIDA (EIN 134315485) - 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

2005

Legal Domicile

Principal Officer

DANA PARKER

Phone

3522458774

Tax Period

2023-01-01 to 2023-12-31

LOVE INC OF THE HEART OF FLORIDA, founded in 2005, is a small nonprofit in the Health Care sector that reported $821K in total revenue in fiscal year 2023. Expenses of $772K left a modest 6% surplus.

Mission

LOVE INC IS A PARTNERSHIP OF CHURCHES, OF ALL CHRISTIAN DENOMINATIONS, IN THE LOCAL COMMUNITY WHO WORK TOGETHER WITH COMMUNITY ORGANIZATIONS, AGENCIES, CLUBS, AND GROUPS TO PROVIDE EFFECTIVE HELP FOR THE DISADVANTAGED.

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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 $264,705

Program Service Revenue $0

Investment Income $7,848

Other Revenue $548,747

TOTAL REVENUE $821,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $444,934

Fundraising Expenses $77,246

Program Expenses $463,445

Other Expenses $327,477

TOTAL EXPENSES $772,411

Year-over-Year Comparison

	2023	2022	Change
Revenue	$821,300	$786,633	+0.0%
Expenses	$772,411	$714,555	+0.1%
Net Income	$48,889	$72,078	-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

282

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA PARKER	Executive Dir.	40.00	Officer Director	$0	$0	$0
JAMES MCKEITHAN	Director	1.00	Director	$0	$0	$0
JAMES KEOUGH	VICE CHAIRMAN	3.00	Officer Director	$0	$0	$0
OTIS LANE	Director	1.00	Director	$0	$0	$0
JILL ESPOSITO	Chairman	1.00	Officer Director	$0	$0	$0
BRUCE DILLMAN	Director	1.00	Director	$0	$0	$0
JOHN LAZO	Director	1.00	Director	$0	$0	$0
GINGER WRAY	Secretary	1.00	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	$821,300	$772,411	$1,483,565	$48,889
2022	$786,633	$714,555	$1,484,307	$72,078
2021	$738,795	$558,493	$1,705,044	$180,302
2020	$503,648	$483,920	$1,632,221	$19,728
2019	$498,870	$456,438	$1,668,463	$42,432
2018	$492,283	$409,120	$1,666,562	$83,163

LOVE INC OF THE HEART OF FLORIDA