ORGANIZE NOW INC (EIN 271869914) - 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

2010

Legal Domicile

Principal Officer

CHEVALIER LOVETT

Phone

3218002095

Tax Period

2020-01-01 to 2020-12-31

ORGANIZE NOW INC, founded in 2010, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2020. Revenue surged 139% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 51% operating margin.

Mission

ORGANIZE FLORIDA IS COMPRISED OF DEDICATED ORGANIZERS AND MEMBERS WHO BRING COMMUNITIES TOGETHER, ONE DOOR AT A TIME, TO JOIN IN THE FIGHT FOR SAFE NEIGHBORHOODS, HEALTHY FAMILIES, QUALITY EDUCATION, GOOD JOBS, JUSTICE, EQUALITY AND A MORE REPRESENTATIVE DEMOCRACY.

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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 $3,409,823

Program Service Revenue $0

Investment Income $0

Other Revenue $17,879

TOTAL REVENUE $3,427,702

Expense Breakdown

Grants Paid $215,000

Salaries & Benefits $983,262

Fundraising Expenses $103,001

Program Expenses $1,371,292

Other Expenses $483,999

TOTAL EXPENSES $1,682,261

Year-over-Year Comparison

	2020	2019	Change
Revenue	$3,427,702	$1,435,311	+1.4%
Expenses	$1,682,261	$1,130,235	+0.5%
Net Income	$1,745,441	$305,076	+4.7%

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

173

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

$214,040

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT WILLIAMS	BOARD TREASURER	4.00	Officer Director	$0	$0	$0
DEBORAH SOTO	CHAIRMAN	4.00	Officer Director	$0	$0	$0
COY JONES	VICE CHAIRMAN	4.00	Officer Director	$0	$0	$0
ERICKA GOMEZ-TEJEDA	ORGANIZING DIRECTOR	40.00	Director	$0	$0	$0
ALANA GREER	DIRECTOR	4.00	Director	$0	$0	$0
WANDA RAMOS	DIRECTOR	4.00	Director	$0	$0	$0
ALPHONSO MAYFIELD	DIRECTOR	4.00	Director	$0	$0	$0
MAYA BROWN	OFFICER	4.00	Officer Director	$0	$0	$0
STEPHANIE PORTA	CEO	40.00	Officer	$118,548	$0	$118,548
MADELINE GARCIA	VP - FINANCE & ADMIN	40.00	Officer	$95,492	$0	$95,492

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	$3,427,702	$1,682,261	$2,662,779	$1,745,441
2019	$1,435,311	$1,130,235	$2,691,830	$305,076
2018	$3,212,390	$1,669,890	$1,671,329	$1,542,500
2018	$2,059,540	$1,422,002	$1,606,939	$637,538

ORGANIZE NOW INC