AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF FLORIDA INC (EIN 237137529) - 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

1971

Legal Domicile

Principal Officer

ERIC SMAW

Tax Period

2024-04-01 to 2025-03-31

AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF FLORIDA INC, founded in 1971, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $14.4M in total revenue in fiscal year 2024. Revenue surged 124% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.6M, a strong 25% operating margin.

Mission

TO DEFEND THE CIVIL LIBERTIES OF THE RESIDENTS IN THE STATE OF 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 $12,694,688

Program Service Revenue $1,571,274

Investment Income $155,558

Other Revenue $11,150

TOTAL REVENUE $14,432,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,943,722

Fundraising Expenses $552,941

Program Expenses $9,828,299

Other Expenses $7,907,940

TOTAL EXPENSES $10,851,662

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,432,670	$6,447,705	+1.2%
Expenses	$10,851,662	$7,313,294	+0.5%
Net Income	$3,581,008	$-865,589	-5.1%

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

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

$410,797

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY SAMPLE	CFO	30.00	Officer	$200,077	$22,875	$222,952
BACARDI JACKSON	EXECUTIVE DI	20.00	Officer	$167,887	$19,958	$187,845
FATIMA CUEVAS	KEY EMPLOYEE	35.00	Highest	$159,324	$14,298	$173,622
DANIEL TILLEY	KEY EMPLOYEE	40.00	Highest	$160,456	$12,245	$172,701
KARA L GROSS	KEY EMPLOYEE	40.00	Highest	$134,849	$22,875	$157,724
SARA LATSHAW	KEY EMPLOYEE	40.00	Highest	$134,973	$14,030	$149,003
KRSHA SENDON	KEY EMPLOYEE	40.00	Highest	$130,389	$6,009	$136,398
LYNDA BALINT	AFF EQUITY O	0.10	Officer Director	$0	$0	$0
MICHAEL BERMAN	DIRECTOR	0.10	Director	$0	$0	$0
MARK CHAET	NATIONAL BOA	0.10	Officer Director	$0	$0	$0
CHARLTON COPELAND	SECRETARY	0.10	Officer Director	$0	$0	$0
TIFFANY L HILTON	VICE PRESIDE	0.10	Officer Director	$0	$0	$0
LYNN GAUDIOSO HANKIN	DIRECTOR	0.10	Director	$0	$0	$0
MICHAEL MEYERS	TREASURER	0.60	Officer Director	$0	$0	$0
ROSEMARY O'HARA	DIRECTOR	0.10	Director	$0	$0	$0
TERESA PONTE	DIRECTOR	0.10	Director	$0	$0	$0
TRELVIS RANDOLPH	DIRECTOR	0.10	Director	$0	$0	$0
ERIC SMAW	PRESIDENT	1.10	Officer Director	$0	$0	$0
ROBERT OSBORNE SR	DIRECTOR	0.10	Director	$0	$0	$0
JENNIFER TOMLINSON	DIRECTOR	0.10	Director	$0	$0	$0
JANET TAYLOR	DIRECTOR	0.10	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	$14,432,670	$10,851,662	$8,213,970	$3,581,008
2024	$6,447,705	$7,313,294	$5,075,024	$-865,589
2023	$5,732,370	$6,611,859	$6,045,841	$-879,489
2022	$5,682,955	$6,349,200	$5,885,813	$-666,245
2021	$5,379,725	$4,797,133	$6,956,065	$582,592
2020	$4,180,075	$3,487,261	$5,213,307	$692,814
2019	$4,063,854	$3,383,490	$4,737,806	$680,364

AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF FLORIDA INC