FLORIDA LIONS CONKLIN CENTERS

EIN: 237377066 501(c)(3)

DAYTONA BEACH, FL

Total Revenue
$1,186,911
Total Expenses
$1,812,910
Total Assets
$2,435,068
Net Assets
$2,139,504
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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
1973
Legal Domicile
FL
Principal Officer
KELLY HARRIS
Phone
3862583441
Tax Period
2019-07-01 to 2020-06-30

FLORIDA LIONS CONKLIN CENTERS, founded in 1973, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2019. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 53% operating deficit.

Mission

REHABILITATION CENTER FOR THE MULTIHANDICAPPED BLIND. VARI- IOUS LIFE SKILLS, ORIENTATION, MOBILITY AND VOCATIONAL TRAIN ING IS TAUGHT. APPROXIMATELY 80 MULTIHANDICAPPED BLIND STU- DENTS ARE ENROLLED IN EXTENDED COMMUNITY BASED SERVICES. STUDENTS ARE ALSO ENROLLED IN SUPPORTED EMPLOYMENT.

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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 (2019)

Revenue Breakdown

Contributions & Grants $1,161,518
Program Service Revenue $3,321
Investment Income $21,642
Other Revenue $430
TOTAL REVENUE $1,186,911

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,307,331
Fundraising Expenses $69,766
Program Expenses $1,670,468
Other Expenses $505,579
TOTAL EXPENSES $1,812,910

Year-over-Year Comparison

2019 2018 Change
Revenue $1,186,911 $2,049,618 -0.4%
Expenses $1,812,910 $2,397,860 -0.2%
Net Income $-625,999 $-348,242 +0.8%
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

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Governance

Voting Members
12
Independent Members
12
Employees
62
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
7
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOIS BOLLENBACK MEMBER N/A
Director
$0 $0 $0
JONI BOONE MEMBER N/A
Director
$0 $0 $0
MICHELLE CAUDELL MEMBER N/A
Director
$0 $0 $0
BARBARA CHEH MEMBER N/A
Director
$0 $0 $0
NANCY EPPS MEMBER N/A
Director
$0 $0 $0
MICHAEL FIELDING CHAIR N/A
Officer Director
$0 $0 $0
ROBERT HIGHTOWER PAST PRESIDE N/A
Director
$0 $0 $0
ALAN KISSELOFF MEMBER N/A
Director
$0 $0 $0
ANDREW MOOS CHAIR-ELECT N/A
Officer Director
$0 $0 $0
JOHNNY PENNY MEMBER N/A
Director
$0 $0 $0
MARY T PEZZO IMMEDIATE PA N/A
Officer Director
$0 $0 $0
ALAN RABIN MEMBER N/A
Director
$0 $0 $0
CATHIE ROCK MEMBER N/A
Director
$0 $0 $0
KEVIN MURPHY SR MEMBER N/A
Director
$0 $0 $0
CHRISTOPHER TOLLAND MEMBER N/A
Director
$0 $0 $0
A MICHELLE WALKER MEMBER N/A
Director
$0 $0 $0
MARY YOCHUM MEMBER N/A
Director
$0 $0 $0
ELIAS CHAIKIN TREASURER N/A
Officer
$0 $0 $0
ANNEROSE ELLIOTT COMPTROLLER N/A
Officer
$0 $0 $0
KELLY HARRIS PRESIDENT/CE N/A
Officer
$0 $0 $0
RYAN RONK SECRETARY N/A
Officer
$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
2020 $1,186,911 $1,812,910 $2,435,068 $-625,999
2019 $2,049,618 $2,397,860 $3,025,647 $-348,242
2018 $2,175,039 $2,453,940 $3,354,156 $-278,901
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