WEST FLORIDA FOSTER CARE SERVICES

EIN: 208459746 501(c)(3) Religion

Lutz, FL

Total Revenue
$479,979
Total Expenses
$561,451
Total Assets
$121,201
Net Assets
$114,503
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
FL
Principal Officer
Kevin Miller
Phone
8135576063
Tax Period
2022-07-01 to 2023-06-30

WEST FLORIDA FOSTER CARE SERVICES, founded in 2007, is a small nonprofit in the Religion sector that reported $480K in total revenue in fiscal year 2022. Expenses of $561K exceeded revenue, resulting in a 17% operating deficit.

Mission

Faith based organization providing foster care recruitment, training, licensing, and support to its foster parents and families throughout Hillsborough County and the surrounding areas.

Program Service Accomplishments

Program 1
Expenses: $468,168 Revenue: $379,375

During fiscal year 2023, West Florida Foster Care Services (WFFCS) licensed 11 new homes for the first time, relicensed 43 homes, and held 5 Pride classes. For the families we serve, WFFCS gave out...

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During fiscal year 2023, West Florida Foster Care Services (WFFCS) licensed 11 new homes for the first time, relicensed 43 homes, and held 5 Pride classes. For the families we serve, WFFCS gave out 102,872 diapers and 31,450 outfits and delivered 163 meals during the year. Our foster care family holiday events served 150 children for Easter, 497 children for back to school and 186 families for Thanksgiving. The Twinkle for Terrance Family event provided stockings to 506 children along with "Under the Tree" gifts for 82 children."

Program 2
Expenses: $0 Revenue: $0

None

Program 3
Expenses: $0 Revenue: $0

None

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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 (2022)

Revenue Breakdown

Contributions & Grants $99,390
Program Service Revenue $379,375
Investment Income $0
Other Revenue $1,214
TOTAL REVENUE $479,979

Expense Breakdown

Grants Paid $0
Salaries & Benefits $419,292
Fundraising Expenses $13,550
Program Expenses $468,168
Other Expenses $142,159
TOTAL EXPENSES $561,451

Year-over-Year Comparison

2022 2021 Change
Revenue $479,979 $464,532 +0.0%
Expenses $561,451 $378,098 +0.5%
Net Income $-81,472 $86,434 -1.9%
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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Governance

Voting Members
4
Independent Members
4
Employees
8
Volunteers
350

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
2
$57,600
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kevin Miller Executive Director 35
Officer
$57,600 $0 $57,600
Ryan Cortner Chairman of the Board 0.50
Officer Director
$0 $0 $0
Theresa Favino Board Member 0.50
Director
$0 $0 $0
Jordan Blaney Board Member 0.50
Director
$0 $0 $0
Leigh Montejo Board Member 0.50
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 No data No data No data No data
2023 $479,979 $561,451 $121,201 $-81,472
2022 $464,532 $378,098 $199,067 $86,434
2021 $338,069 $357,879 $154,825 $-19,810
2020 $243,531 $352,136 $183,445 $-108,605
2019 $413,057 $390,600 $237,956 $22,457
2018 $544,263 $351,931 $226,687 $192,332
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