Central Florida Pediatric Therapy Foundation Inc (EIN 271429422) - 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

2009

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Central Florida Pediatric Therapy Foundation Inc, founded in 2009, is a community nonprofit in the Housing & Shelter sector that reported $3.7M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $4.7M exceeded revenue, resulting in a 27% operating deficit.

Mission

THE CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION IS DEDICATED TO PROVIDING RELIEF TO POOR, DISTRESSED,AND UNDERPRIVELEDGED YOUTHS. AS WELL AS PROMOTING HEALTH AND EDUCATION BY PROVIDING ASSISTANCE TO SPECIAL NEEDS INDIVIDUALS AND THEIR FAMILIES.

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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 $827,188

Program Service Revenue $2,885,049

Investment Income $179

Other Revenue $-22,884

TOTAL REVENUE $3,689,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $975,824

Fundraising Expenses $43,130

Program Expenses $4,383,422

Other Expenses $3,709,504

TOTAL EXPENSES $4,685,328

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,689,532	$4,196,219	-0.1%
Expenses	$4,685,328	$4,256,640	+0.1%
Net Income	$-995,796	$-60,421	+15.5%

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

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
KRISTY CALLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA BEDNAREK NETHERO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MARKLAND	DIRECTOR	1.00	Director	$0	$0	$0
BETH PETTY	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN McNEIL	DIRECTOR	1.00	Director	$0	$0	$0
TRACY STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH KLOSTERMAN	DIRECTOR	1.00	Director	$0	$0	$0
KELLY FRENCH	DIRECTOR	1.00	Director	$0	$0	$0
ODETTE STANLEY-BROWN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN SAUNDERS	DIRECTOR	5.00	Director	$0	$0	$0
AMY GOMEZ	CO-EXECUTIVE DIRECTOR	25.00	Director	$0	$0	$0
CARISSA LATHAM	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE HASSE	DIRECTOR	1.00	Director	$0	$0	$0
MARLA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
CAMERON GOMES	MGR	40.00	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
2024	No data	No data	No data	No data
2023	$3,689,532	$4,685,328	$3,599,607	$-995,796
2022	$4,196,219	$4,256,640	$2,522,689	$-60,421
2021	$3,333,820	$3,819,410	$2,575,235	$-485,590
2020	$3,258,763	$2,934,123	$687,919	$324,640
2019	$2,711,421	$2,688,474	$263,231	$22,947
2018	$322,919	$339,121	$221,130	$-16,202

Central Florida Pediatric Therapy Foundation Inc