NURSING CONSORTIUM OF FLORIDA INC (EIN 200065161) - 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

2003

Legal Domicile

Principal Officer

W JASON DUNNE

Phone

3056699644

Tax Period

2024-01-01 to 2024-12-31

NURSING CONSORTIUM OF FLORIDA INC, founded in 2003, is a small nonprofit in the Education sector that reported $628K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

THE NURSING COUNSORTIUM OF FLORIDA, INC. ("NCOF") WORKS TO INCREASE THE SUPPLY OF REGISTERED NURSES TO MEET THE HEALTHCARE NEEDS OF 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 $126,532

Program Service Revenue $483,528

Investment Income $15,478

Other Revenue $2,712

TOTAL REVENUE $628,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $475,525

Other Expenses $637,023

TOTAL EXPENSES $637,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$628,250	$477,444	+0.3%
Expenses	$637,023	$483,001	+0.3%
Net Income	$-8,773	$-5,557	+0.6%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
W JASON DUNNE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOANNE MASELLA	TREASURER	1.00	Officer Director	$0	$0	$0
TOMMIE L NORRIS	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON ODELL	DIRECTOR	1.00	Director	$0	$0	$0
MARIA SUAREZ	PAST PRESIDE	3.00	Officer Director	$0	$0	$0
ELIZABETH L VIEITO-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
RALPH EGUES JR	EXECUTIVE DI	35.00	Officer	$0	$0	$0
C SHAWN HIGGINS	SECRETARY	1.00	Director	$0	$0	$0
CAROL CLARKE	DIRECTOR	1.00	Director	$0	$0	$0
VICKI CARAWAY	PRESIDENT-EL	1.00	Director	$0	$0	$0
CAREN J BOCK ROACH	DIRECTOR	1.00	Director	$0	$0	$0
REBEKAH JERNSTEDT	DIRECTOR	1.00	Director	$0	$0	$0
JOY LONGO	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN OATES	DIRECTOR	1.00	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	$628,250	$637,023	$313,597	$-8,773
2023	$477,444	$483,001	$322,370	$-5,557
2022	$371,012	$363,609	$326,227	$7,403
2021	$275,941	$273,672	$318,824	$2,269
2020	$193,555	$179,873	$316,555	$13,682
2019	$286,125	$229,249	$299,656	$56,876
2018	$223,419	$215,368	$243,980	$8,051

NURSING CONSORTIUM OF FLORIDA INC