WEST FLORIDA FOSTER CARE SERVICES (EIN 208459746) - 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

2007

Legal Domicile

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

We are a Christ-centered non-profit foster care licensing agency dedicated to glorifying God by restoring the local body of Christ as the leader in serving those children in our community who have been abused, neglected, and abandoned. Currently, we license families in Hillsborough County, 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 (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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$57,600

Total Directors

Key Employees

Highest Compensated

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

WEST FLORIDA FOSTER CARE SERVICES