FOUNDATION FOR THE SCHOOLS FOR THE DEAF AND THE BLIND OF FLORIDA INC (EIN 237182169) - 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

1968

Legal Domicile

Principal Officer

MARY JANE DILLON

Phone

9048272700

Tax Period

2021-01-01 to 2021-11-30

FOUNDATION FOR THE SCHOOLS FOR THE DEAF AND THE BLIND OF FLORIDA INC, founded in 1968, is a micro nonprofit that reported $1K in total revenue in fiscal year 2020. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 106727% operating deficit.

Mission

TO PROMOTE AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR THE DEAF, HARD-OF- HEARING, BLIND AND VISUALLY IMPAIRED STUDENT POPULATION FROM, IN, OR ATTENDING EDUCATIONAL INSTITUTIONS IN ST. JOHNS COUNTY, FLORIDA, INCLUDING THE ST. JOHNS COUNTY SCHOOL DISTRICT, THE FLORIDA SCHOOL FOR THE DEAF AND BLIND, FLAGLER COLLEGE, OR OTHER EDUCATIONAL INSTITUTIONS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,109

Program Service Revenue $0

Investment Income $159

Other Revenue $0

TOTAL REVENUE $1,268

Expense Breakdown

Grants Paid $1,330,764

Salaries & Benefits $0

Fundraising Expenses $113

Program Expenses $1,330,764

Other Expenses $23,798

TOTAL EXPENSES $1,354,562

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,268	$337,042	-1.0%
Expenses	$1,354,562	$40,115	+32.8%
Net Income	$-1,353,294	$296,927	-5.6%

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
MARY JANE DILLON	SECRETARY	1.00	Officer Director	$0	$0	$0
HENRY GREEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID SMITH	TREASURER	1.00	Officer 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
2021	$1,268	$1,354,562	No data	$-1,353,294
2020	$2,902,392	$10,041,369	$1,353,294	$-7,138,977
2019	$337,042	$40,115	$9,967,595	$296,927
2018	$842,800	$149,093	$7,966,370	$693,707

FOUNDATION FOR THE SCHOOLS FOR THE DEAF AND THE BLIND OF FLORIDA INC