FLORIDA CHAUTAUQUA CENTER INC (EIN 205472171) - 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

MARY C DISNEY

Phone

8505204665

Tax Period

2022-07-01 to 2023-06-30

FLORIDA CHAUTAUQUA CENTER INC, founded in 2006, is a micro nonprofit in the Human Services sector that reported $41K in total revenue in fiscal year 2022. Revenue surged 2911% from the prior year, signaling strong growth momentum. The organization ran a surplus of $12K, a strong 29% operating margin.

Mission

ENHANCE CULTURAL/SPIRITUAL AWARENESS

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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 (2022)

Revenue Breakdown

Contributions & Grants $100

Program Service Revenue $7,436

Investment Income $33,112

Other Revenue $0

TOTAL REVENUE $40,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,529

Other Expenses $28,961

TOTAL EXPENSES $28,961

Year-over-Year Comparison

	2022	2021	Change
Revenue	$40,648	$1,350	+29.1%
Expenses	$28,961	$13,209	+1.2%
Net Income	$11,687	$-11,859	-2.0%

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
JANET FAUBEL	PRESIDENT	005.00	Officer Director	$0	$0	$0
MARY C DISNEY	TREASURER	005.00	Officer Director	$0	$0	$0
THOMAS CLOUD	DIRECTOR	001.00	Director	$0	$0	$0
SHIRLEY CARROLL	DIRECTOR	001.00	Director	$0	$0	$0
KARA CHILCUTT	DIRECTOR	001.00	Director	$0	$0	$0
CHARLES RYAN CHILCUTT	DIRECTOR	001.00	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
2023	$40,648	$28,961	$103,381	$11,687

FLORIDA CHAUTAUQUA CENTER INC