FLORIDA LAMBDARAIL LLC

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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

JON ELLIS

Phone

8503850302

Tax Period

2023-07-01 to 2024-06-30

FLORIDA LAMBDARAIL LLC, founded in 2003, is a community nonprofit in the Education sector that reported $9.0M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.9M, a strong 21% operating margin.

Mission

FLORIDA LAMBDARAIL, LLC (FLR) WAS CREATED TO FACILITATE ADVANCED RESEARCH AND EDUCATION ACTIVITIES IN THE STATE OF FLORIDA UTILIZING NEXT GENERATION NETWORK TECHNOLOGIES, PROTOCOLS AND SERVICES.

Program Service Accomplishments

Program 1

Expenses: $5,547,188 Revenue: $8,760,837

FLR PROVIDES NETWORK ACCESS AND RELATED SERVICES TO HIGHER EDUCATION INSTITUTIONS, STATE COLLEGES, AND ELIGIBLE NOT-FOR-PROFIT COMMUNITY BASED ORGANIZATIONS THROUGHOUT FLORIDA. FLR FACILITATES...

FLR PROVIDES NETWORK ACCESS AND RELATED SERVICES TO HIGHER EDUCATION INSTITUTIONS, STATE COLLEGES, AND ELIGIBLE NOT-FOR-PROFIT COMMUNITY BASED ORGANIZATIONS THROUGHOUT FLORIDA. FLR FACILITATES NETWORK INTENSIVE RESEARCH ACTIVITIES, INCLUDING SUPPORT FOR THE SUNSHINE STATE EDUCATION AND RESEARCH COMPUTING ALLIANCE (SSERCA), VIA DIRECT CONNECTIVITY TO AN ARRAY OF DOMESTIC AND INTERNATIONAL RESEARCH NETWORKS, INCLUDING INTERNET2, ENERGY SCIENCES NETWORK (ESNET), GLOBUS, AND GLOBAL NETWORK ARCHITECTURE.

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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 $0

Program Service Revenue $8,664,206

Investment Income $274,128

Other Revenue $99,740

TOTAL REVENUE $9,038,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,348,507

Fundraising Expenses $100,138

Program Expenses $5,547,188

Other Expenses $5,774,090

TOTAL EXPENSES $7,122,597

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,038,074	$8,044,496	+0.1%
Expenses	$7,122,597	$6,911,108	+0.0%
Net Income	$1,915,477	$1,133,388	+0.7%

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

$634,431

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON BALL	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARY BANKS	TREASURER	1.00	Officer Director	$0	$0	$0
JONATHAN FOZARD	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN VERKAMP	DIRECTOR	1.00	Director	$0	$0	$0
ELIAS G ELDAYRIE	DIRECTOR	1.00	Director	$0	$0	$0
SIDNEY FERNANDES	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT GRILLO	CHAIRMAN	2.00	Officer Director	$0	$0	$0
SHEILA AMIN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT FERGUSON	SECRETARY	1.00	Officer Director	$0	$0	$0
GEISSLER GOLDING	DIRECTOR	1.00	Director	$0	$0	$0
TOM WEST	DIRECTOR	2.00	Director	$0	$0	$0
BRAD ROHRER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SENIORS	DIRECTOR	2.00	Officer	$0	$0	$0
JON ELLIS	CEO	40.00	Officer	$210,253	$9,483	$219,736
SANDRA SWEARINGEN	CFO	40.00	Officer	$140,278	$23,150	$163,428
LANCE TAYLOR	COO	40.00	Officer	$132,766	$5,709	$138,475
DAVID MANN	CCO	40.00	Officer	$112,792	$0	$112,792

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	No data	No data	No data	No data
2024	$9,038,074	$7,122,597	$16,988,855	$1,915,477
2023	$8,044,496	$6,911,108	$15,786,098	$1,133,388
2022	$7,717,742	$7,179,287	$13,348,492	$538,455
2021	$7,331,278	$6,970,922	$13,170,666	$360,356
2020	$7,386,641	$7,049,081	$12,658,593	$337,560
2018	$6,841,239	$6,273,477	$11,385,847	$567,762