FLORIDA NON-PROFIT SERVICES INC (EIN 205005877) - 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

Formation Year

2006

Legal Domicile

Principal Officer

STEVEN KIRK

Phone

3052422142

Tax Period

2024-01-01 to 2024-12-31

FLORIDA NON-PROFIT SERVICES INC, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $712K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 45% operating deficit.

Mission

THE ORGANIZATION IS A NON-PROFIT CORPORATION ORGANIZED TO DEVELOP SAFE AND AFFORDABE HOUSING PRINCIPALLY FOR LOW INCOME FARM WORKERS AND THEIR FAMILIES IN IMMOKALEE FLORIDA.

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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 $0

Program Service Revenue $713,214

Investment Income $-1,528

Other Revenue $0

TOTAL REVENUE $711,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,719

Fundraising Expenses $0

Program Expenses $1,034,694

Other Expenses $932,975

TOTAL EXPENSES $1,034,694

Year-over-Year Comparison

	2024	2023	Change
Revenue	$711,686	$521,526	+0.4%
Expenses	$1,034,694	$639,309	+0.6%
Net Income	$-323,008	$-117,783	+1.7%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA GONZALEZ	DIRECTOR	N/A	Officer Director	$0	$0	$0
ARTURO LOPEZ	DIRECTOR	N/A	Officer Director	$0	$0	$0
DAVID POWERS	DIRECTOR	N/A	Officer Director	$0	$0	$0
SUSAN RUBIO RIVERA	SECRETARY	N/A	Officer Director	$0	$0	$0
ALPHONSO TOWNSEL	CHAIRPERSON	N/A	Officer Director	$0	$0	$0
STEVEN KIRK	PRESIDENT	N/A	Officer	$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
2024	$711,686	$1,034,694	$4,421,017	$-323,008
2023	$521,526	$639,309	$4,632,862	$-117,783
2022	$450,853	$604,982	$4,777,659	$-154,129
2021	$442,353	$569,000	$4,947,741	$-126,647
2020	$436,357	$605,962	$5,056,578	$-169,605
2019	$407,412	$543,329	$5,238,081	$-135,917
2018	$392,224	$511,424	$5,380,574	$-119,200

FLORIDA NON-PROFIT SERVICES INC