FLORIDA WATCH 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

2010

Legal Domicile

Principal Officer

JOSH WEIERBACH

Phone

9042904115

Tax Period

2023-01-01 to 2023-12-31

FLORIDA WATCH INC, founded in 2010, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 12% surplus.

Mission

EDUCATING THE PUBLIC AND PROMOTING SOCIAL WELFARE IN FLORIDA BY HOLDING ELECTED OFFICIALS ACCOUNTABLE AND ENSURING REPRESENTATION OF THEIR CONSTITUENTS.

Program Service Accomplishments

Program 1

Expenses: $707,973

COMMUNICATIONS EFFORT TO EDUCATE FLORIDIANS ABOUT THEIR LEGISLATORS AND THE STATE EXECUTIVE ADMINISTRATION'S POSITIONS AND TO HOLD LEGISLATORS AND THE GOVERNOR'S ADMINISTRATION ACCOUNTABLE FOR THEIR PUBLIC POLICY DECISIONS, INCLUDING ONLINE AND SOCIAL MEDIA PRESENCE, AND RELATED RESEARCH.

Program 2

Expenses: $569,582

BUILDING ELECTIONEERING INFRASTRUCTURE TO ADOVCATE FOR CANDIDATES IN 2024. FLORIDA WATCH UNDERTOOK ELECTIONEERING COMMUNICATIONS GUIDANCE THAT IT DISTRIBUTED TO PARTNER ORGANIZATIONS AND DISSEMINATED...

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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 $2,067,318

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,067,318

Expense Breakdown

Grants Paid $255,400

Salaries & Benefits $844,251

Fundraising Expenses $114,986

Program Expenses $1,277,555

Other Expenses $719,371

TOTAL EXPENSES $1,819,022

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,067,318	$1,596,626	+0.3%
Expenses	$1,819,022	$1,475,505	+0.2%
Net Income	$248,296	$121,121	+1.0%

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

$150,595

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES RODGERS	DIRECTOR	2.00	Director	$0	$0	$0
ALIX RITCHIE	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA STEIFEL	DIRECTOR	2.00	Director	$0	$0	$0
SEAN SHAW	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA MORALES	DIRECTOR & TREASURER THRU 3/31/2023	2.00	Officer Director	$0	$0	$0
ALEX SINK	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARCEA HENNECKE	SECRETARY	2.00	Officer Director	$0	$0	$0
TAMARA RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA MERCADO	TREASURER STARTED 11/7/2023	2.00	Officer Director	$0	$0	$0
JOSH WEIERBACH	EXECUTIVE DIRECTOR	40.00	Officer	$143,093	$7,502	$150,595

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	$2,067,318	$1,819,022	$397,945	$248,296
2022	$1,596,626	$1,475,505	$149,649	$121,121
2021	$1,050,935	$1,832,444	$28,528	$-781,509
2020	$6,181,973	$5,375,242	$814,245	$806,731
2020	$6,380,765	$5,601,662	$811,036	$779,103
2018	$927,000	$922,774	$32,620	$4,226