FLORIDA EDUCATION ASSOCIATION PEAC… - 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

1976

Legal Domicile

Principal Officer

JAMES DEMCHAK

Phone

8638732556

Tax Period

2020-09-01 to 2021-08-31

FLORIDA EDUCATION ASSOCIATION PEACE RIVER BASIN SERVICE UNIT, founded in 1976, is a small nonprofit that reported $213K in total revenue in fiscal year 2020. The organization ran a surplus of $42K, a strong 20% operating margin.

Mission

PROVIDE SUPPORTING SERVICES FOR THE PUBLIC EDUCATION LOCALS IN ASSIGNED AREAS.

Program Service Accomplishments

Program 1

SUPPORTING SERVICES FOR CONTRACT ADMINISTRATION INCLUDING COLLECTIVE BARGAINING, MEMBER GRIEVANCES, LEGAL REPRESENTATION AND ARBITRATION.

Program 2

SUPPORTING SERVICES FOR MEMBER ENGAGEMENT IN LEGISLATIVE AND POLITICAL ACTIVITIES THAT IMPACT PUBLIC EDUCATION.

Program 3

SUPPORTING SERVICES FOR MEMBER PROFESSIONAL AND LEADERSHIP DEVELOPMENT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $100,350

Program Service Revenue $108,017

Investment Income $138

Other Revenue $4,458

TOTAL REVENUE $212,963

Expense Breakdown

Grants Paid $4,600

Salaries & Benefits $130,590

Fundraising Expenses $0

Other Expenses $35,751

TOTAL EXPENSES $170,941

Year-over-Year Comparison

	2020	2019	Change
Revenue	$212,963	$203,860	+0.0%
Expenses	$170,941	$176,623	0.0%
Net Income	$42,022	$27,237	+0.5%

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

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

$199,980

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD DOUGLAS	SERVICE UNIT COUNCIL CHAIR	2.00	Officer Director	$0	$0	$0
KIMBERLY HENRY	SERVICE UNIT COUNCIL SECRE	2.00	Officer Director	$0	$0	$0
PATRICIA CLARK	SERVICE UNIT COUNCIL MEMBE	2.00	Director	$0	$0	$0
JACQUELINE FUTCH	SERVICE UNIT COUNCIL MEMBE	2.00	Director	$0	$0	$0
MARGIE CARTER	SERVICE UNIT COUNCIL MEMBE	2.00	Director	$0	$0	$0
ANDY RINGSTAFF	SERVICE UNIT COUNCIL MEMBE	2.00	Director	$0	$0	$0
HEATHER LANE	SERVICE UNIT COUNCIL MEMBE	2.00	Director	$0	$0	$0
JERRY MEAD	SERVICE UNIT COUNCIL MEMBE	2.00	Director	$0	$0	$0
TIM MURPHY	SERVICE UNIT COUNCIL MEMBE	2.00	Director	$0	$0	$0
NICHOLAS MROZOWSKI	SERVICE UNIT COUNCIL MEMBE	2.00	Director	$0	$0	$0
TIM SCHOMBURG	SERVICE UNIT COUNCIL MEMBE	2.00	Director	$0	$0	$0
SELDEN SPENCER	SERVICE UNIT COUNCIL MEMBE	2.00	Director	$0	$0	$0
KIMBERLY STITT	SERVICE UNIT COUNCIL MEMBE	2.00	Director	$0	$0	$0
MARK DAVIS	SERVICE UNIT COUNCIL MEMBE	2.00	Director	$0	$0	$0
RICHARD WEST	SERVICE UNIT COUNCIL MEMBE	2.00	Director	$0	$0	$0
JAMES DEMCHAK	SERVICE UNIT DIRECTOR	20.00	Officer	$107,718	$92,262	$199,980

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
2021	$212,963	$170,941	$359,057	$42,022
2020	$203,860	$176,623	$310,422	$27,237
2019	$206,805	$150,782	$268,365	$56,023

FLORIDA EDUCATION ASSOCIATION PEACE RIVER BASIN SERVICE UNIT