FLORIDA EDUCATION ASSOCIATION PEACE RIVER BASIN SERVICE UNIT

EIN: 201787666

AVON PARK, FL

Total Revenue
$212,963
Total Expenses
$170,941
Total Assets
$359,057
Net Assets
$335,459
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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
FL
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.

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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%)

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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

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Governance

Voting Members
15
Independent Members
15
Employees
3
Volunteers
14

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
3
$199,980
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
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
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