FLORIDA ALLIANCE FOR COMMUNITY SOL… - 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

2003

Legal Domicile

Principal Officer

Theresa Chelikowsky

Phone

9045982669

Tax Period

2024-01-01 to 2024-12-31

FLORIDA ALLIANCE FOR COMMUNITY SOLUTIONS INC, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $156K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $38K, a strong 24% operating margin.

Mission

THE ORGANIZATION IS A MEMBER-DRIVEN ASSOCIATION OF NONPROFIT COMMUNITY DEVELOPMENT CORPORATIONS (CDCS) AND THEIR PARTNERS WHO ARE DEDICATED TO STRENGTHENING FLORIDAS COMMUNITY BASED DEVELOPMENT INSTITUTIONS TO BETTER SERVE THEIR COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $108,733 Revenue: $155,796

The Alliance is the only statewide coalition that focuses exclusively on building the capacity and professionalism of community-based development organizations and nonprofits engaged in the...

The Alliance is the only statewide coalition that focuses exclusively on building the capacity and professionalism of community-based development organizations and nonprofits engaged in the revitalization and stabilization of LMI communities. The annual training Summit, held since 2005, provides workshops on housing, economic and business development, organizational capacity building and a variety of programs to support community residents. Additional training is provided via topic-specific SEE CONTINUATION SHEET

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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 $155,796

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $155,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,100

Fundraising Expenses $0

Program Expenses $108,733

Other Expenses $59,737

TOTAL EXPENSES $117,837

Year-over-Year Comparison

	2024	2023	Change
Revenue	$155,796	$140,209	+0.1%
Expenses	$117,837	$149,850	-0.2%
Net Income	$37,959	$-9,641	-4.9%

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

N/A

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

$46,807

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY CHELIKOWSKY	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$46,807	$0	$46,807
LYNDA CHARLES	CHAIR	2.00	Officer Director	$0	$0	$0
ERIKA COOKS	SECRETARY	2.00	Officer Director	$0	$0	$0
JANET HAMER	MEMBER	2.00	Director	$0	$0	$0
STEPHEN PONZILLO	TREASURER	2.00	Officer Director	$0	$0	$0
TERRI MURRAY	MEMBER	2.00	Director	$0	$0	$0
ANNETTA JENKINS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
THAIS PEPE	MEMBER	2.00	Director	$0	$0	$0
CINDI BLUM	MEMBER	2.00	Director	$0	$0	$0
NICOLE ORIOL	MEMBER	2.00	Director	$0	$0	$0
TIFFANY PERALTA	MEMBER	2.00	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	No data	No data	No data	No data
2024	$155,796	$117,837	$43,675	$37,959
2023	$140,209	$149,850	$22,386	$-9,641
2022	$158,511	$175,920	$18,841	$-17,409
2021	$158,983	$170,937	$31,832	$-11,954
2020	$177,209	$161,265	$60,495	$15,944

FLORIDA ALLIANCE FOR COMMUNITY SOLUTIONS INC