FLORIDA COALITION ON DONATION INC (EIN 201169939) - 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

Principal Officer

CASEY W HARTT

Phone

9413081019

Tax Period

2024-07-01 to 2025-06-30

FLORIDA COALITION ON DONATION INC is a small nonprofit in the Health Care sector that reported $181K in total revenue in fiscal year 2024. Expenses of $208K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE FLORIDA COALITION ON DONATION, INC., IS DEDICATED TO MOTIVATING FLORIDIANS TO DESIGNATE THEMSELVES AS ORGAN, EYE AND TISSUE DONORS, SO LIVES ARE SAVED AND ENHANCED THROUGH DONATION AND TRANSPLANTATION.

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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 $100,089

Program Service Revenue $45,328

Investment Income $35,152

Other Revenue $0

TOTAL REVENUE $180,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $181,746

Other Expenses $207,871

TOTAL EXPENSES $207,871

Year-over-Year Comparison

	2024	2023	Change
Revenue	$180,569	$187,487	0.0%
Expenses	$207,871	$174,504	+0.2%
Net Income	$-27,302	$12,983	-3.1%

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

$60,000

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASEY W HARTT	EXECUTIVE DI	10.00	Officer Director	$60,000	$0	$60,000
PATRICIA DARRIGAN	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
LAURA GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
KATHY GIERY	DIRECTOR	1.00	Director	$0	$0	$0
KIM GILMORE	VICE-CHAIRPE	2.00	Officer Director	$0	$0	$0
JESSICA SCHLEIDER	SECRETARY	2.00	Officer Director	$0	$0	$0
VICTORIA THEOPHILE	DIRECTOR	1.00	Director	$0	$0	$0
HALLIE THOMAS	TREASURER	2.00	Officer Director	$0	$0	$0
TAMMY WARD	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
2025	$180,569	$207,871	$893,668	$-27,302
2024	$187,487	$174,504	$920,970	$12,983
2023	$155,723	$157,983	$907,987	$-2,260
2022	$176,553	$191,709	$910,247	$-15,156
2021	$133,271	$124,233	$925,403	$9,038

FLORIDA COALITION ON DONATION INC