NORTH FLORIDA OFFICE OF PUBLIC GUA… - Form 990 Financial Data

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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

2003

Principal Officer

KAREN CAMPBELL JD

Phone

8504874609

Tax Period

2024-07-01 to 2025-06-30

NORTH FLORIDA OFFICE OF PUBLIC GUARDIAN INC, founded in 2003, is a community nonprofit in the Crime & Legal sector that reported $2.0M in total revenue in fiscal year 2024.

Mission

TO ACT AS A PUBLIC GUARDIAN FOR INDIVIDUALS WHO HAVE BEEN DETERMINED BY A COURT TO BE UNABLE TO MANAGE THEIR OWN AFFAIRS.

Program Service Accomplishments

Program 1

Expenses: $1,896,789

THE ORGANIZATION ACTS AS A PUBLIC GUARDIAN FOR INDIVIDUALS WHO HAVE BEEN DETERMINED BY A COURT TO BE UNABLE TO MANAGE THEIR OWN AFFAIRS. THE GUARDIANSHIP MAY BE FOR THE PERSON, THEIR PROPERTY, OR...

THE ORGANIZATION ACTS AS A PUBLIC GUARDIAN FOR INDIVIDUALS WHO HAVE BEEN DETERMINED BY A COURT TO BE UNABLE TO MANAGE THEIR OWN AFFAIRS. THE GUARDIANSHIP MAY BE FOR THE PERSON, THEIR PROPERTY, OR BOTH. THESE SERVICES INCLUDE CASE MANAGEMENT, MEDICAL DECISION MAKING, RESIDENTIAL PLACEMENT, FINANCIAL MANAGEMENT, INFORMATION, REFERRAL, OUTREACH, FOLLOW-UP VISITS AND PROVIDING LINKS TO OTHER COMMUNITY SERVICES.

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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 $1,910,929

Program Service Revenue $112,295

Investment Income $3,256

Other Revenue $0

TOTAL REVENUE $2,026,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,535,369

Fundraising Expenses $0

Program Expenses $1,896,789

Other Expenses $473,527

TOTAL EXPENSES $2,008,896

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,026,480	$1,982,691	+0.0%
Expenses	$2,008,896	$1,978,207	+0.0%
Net Income	$17,584	$4,484	+2.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN CAMPBELL JD	EXECUTIVE DI	N/A	Director	$0	$0	$0
BRITTNEECLARK	CFO	N/A	Officer	$0	$0	$0
TAMMARA COLEMAN	CHAIR	N/A	Director	$0	$0	$0
BETTY DEWAR	SECRETARY	N/A	Officer	$0	$0	$0
BRIGITTE MARSHALL	TREASURER	N/A	Officer	$0	$0	$0
MARCEA STOKES	BOARD MEMBER	N/A	Director	$0	$0	$0
DIANA DURHART	BOARD MEMBER	N/A	Director	$0	$0	$0
AUDRA HICKS	BOARD MEMBER	N/A	Director	$0	$0	$0
TIFFANY TIFFIN	BOARD MEMBER	N/A	Director	$0	$0	$0
GABRIELA ARISSO	BOARD MEMBER	N/A	Director	$0	$0	$0
STEPHANIE ROBINSON	BOARD MEMBER	N/A	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
2025	$2,026,480	$2,008,896	$2,808,385	$17,584
2024	$1,982,691	$1,978,207	$2,692,851	$4,484
2023	$1,712,730	$1,706,367	$2,571,741	$6,363
2022	$1,530,694	$1,442,594	$1,824,045	$88,100
2021	$1,709,731	$1,432,565	$2,205,263	$277,166
2020	$1,043,663	$1,070,543	$1,528,501	$-26,880
2019	$878,272	$928,210	$1,268,403	$-49,938
2018	$988,749	$999,042	$1,199,004	$-10,293

NORTH FLORIDA OFFICE OF PUBLIC GUARDIAN INC