FLORIDA RISING INC

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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

2009

Legal Domicile

Principal Officer

VICTRICIA SIMMONS

Tax Period

2023-01-01 to 2023-12-31

FLORIDA RISING INC, founded in 2009, is a community nonprofit in the Civil Rights & Advocacy sector that reported $3.0M in total revenue in fiscal year 2023. The organization ran a surplus of $732K, a strong 24% operating margin.

Mission

FLORIDA RISING, INC. IS AN INDEPENDENT POLITICAL ORGANIZATION BRINGING TOGETHER BLACK AND BROWN COMMUNITIES TO SEIZE POWER AND GOVERN TO ADVANCE SOCIAL, ECONOMIC AND RACIAL JUSTICE ACROSS FLORIDA.

Program Service Accomplishments

Program 1

Expenses: $258,839

COMMUNITY ORGANIZING - CONNECTING TO OUR COMMUNITY VIA COMMUNITY EVENTS THROUGHOUT THE STATE OF FLORIDA AND LOCAL PEOPLE'S ASSEMBLIES.

Program 2

Expenses: $245,134

STATEWIDE PEOPLE'S ASSEMBLY IS FLORIDA RISING ANNUAL EVENT. CONVENING OVER 200 MEMBERS, LEADERS, AND CHANGEMAKERS FROM AROUND THE COUNTRY TO OUR LARGEST EVENT. WHICH INCLUDE PANEL DISCUSSIONS...

STATEWIDE PEOPLE'S ASSEMBLY IS FLORIDA RISING ANNUAL EVENT. CONVENING OVER 200 MEMBERS, LEADERS, AND CHANGEMAKERS FROM AROUND THE COUNTRY TO OUR LARGEST EVENT. WHICH INCLUDE PANEL DISCUSSIONS, WORKSHOPS, ACTIVATIONS.

Program 3

Expenses: $215,597

ELECTORAL RACES - THE ELECTORAL PROCESS THIS YEAR EVOLVED TO FURTHER CENTER THE ISSUES THAT AFFECT OUR COMMUNITIES IN AN INFORMED AND THOUGHTFUL WAY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,632,842

Program Service Revenue $0

Investment Income $13,303

Other Revenue $360,723

TOTAL REVENUE $3,006,868

Expense Breakdown

Grants Paid $0

Salaries & Benefits $978,065

Fundraising Expenses $312,053

Program Expenses $1,760,713

Other Expenses $1,296,802

TOTAL EXPENSES $2,274,867

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,006,868	$2,802,481	+0.1%
Expenses	$2,274,867	$4,206,009	-0.5%
Net Income	$732,001	$-1,403,528	-1.5%

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

206

Volunteers

370

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

$144,982

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALPHONSO MAYFIELD	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALANA GREER	TREASURER	1.00	Officer Director	$0	$0	$0
DEBORAH SOTO	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
COY JONES	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREA MERCADO	EXECUTIVE DI	40.00	Officer	$28,372	$3,121	$144,982
MARGIE DEL CASTILLO	STATE POWER	40.00	Highest	$25,234	$2,776	$128,945
SHEENA ROLLE	CHIEF STRATE	40.00	Highest	$0	$0	$123,468
CHEVALIER LOVETT	CHIEF OPERAT	40.00	Highest	$24,506	$2,696	$125,225
MONE HOLDER	CHIEF ADVOCA	40.00	Highest	$12,249	$1,347	$123,835
VICTRICIA SIMMONS	CHIEF OF STA	40.00	Highest	$24,498	$2,695	$125,183

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
2024	No data	No data	No data	No data
2023	$3,006,868	$2,274,867	$9,106,297	$732,001
2022	$2,802,481	$4,206,009	$8,655,450	$-1,403,528
2021	$3,147,708	$2,502,896	$8,856,591	$644,812
2020	$5,843,604	$4,636,552	$5,607,791	$1,207,052
2019	$1,824,576	$1,365,304	$2,195,210	$459,272
2018	$2,372,628	$1,743,715	$1,733,093	$628,913