THE FLORIDA PDMP FOUNDATION INC (EIN 272004435) - 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

Phone

8502844490

Tax Period

2024-07-01 to 2025-06-30

THE FLORIDA PDMP FOUNDATION INC, founded in 2010, is a micro nonprofit in the Crime & Legal sector that reported $90K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $254K exceeded revenue, resulting in a 181% operating deficit.

Mission

DIRECT SUPPORT OF THE FLORIDA DEPARTMENT OF HEALTH AND THE PRESCRIPTION DRUG MONITORING PROGRAM

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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 (2024)

Revenue Breakdown

Contributions & Grants $51,993

Program Service Revenue $0

Investment Income $38,230

Other Revenue $159

TOTAL REVENUE $90,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,000

Fundraising Expenses $19,304

Program Expenses $109,539

Other Expenses $86,754

TOTAL EXPENSES $254,058

Year-over-Year Comparison

	2024	2023	Change
Revenue	$90,382	$111,182	-0.2%
Expenses	$254,058	$216,567	+0.2%
Net Income	$-163,676	$-105,385	+0.6%

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

N/A

Employees

N/A

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
ROBERT MACDONALD	EXECUTIVE DIRECTOR	40.00		$68,000	$0	$68,000
KELLI FERRELL	HEALTH EDUCATOR	40.00		$30,000	$0	$30,000
KELLYANN CURNAYN	Director	0.00	Director	$0	$0	$0
NOMEN AZEEM	Director	0.00	Director	$0	$0	$0
DANIEL GESEK	Director	0.00	Director	$0	$0	$0
CHRISTOPHER WATSON	Director	0.00	Director	$0	$0	$0
SAMIR VAKIL	Secretary	0.00	Director	$0	$0	$0
LEE ANN BROWN	Chairman	0.00	Officer	$0	$0	$0
GREG NAZARETH	Treasurer	0.00	Officer	$0	$0	$0
AL NIENHUIS	Vice President	0.00	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
2025	$90,382	$254,058	$791,072	$-163,676
2024	$111,182	$216,567	$954,740	$-105,385
2023	$248,707	$328,574	$1,059,963	$-79,867
2022	$77,364	$219,562	$1,138,869	$-142,198
2021	$103,414	$177,461	$1,283,362	$-74,047

THE FLORIDA PDMP FOUNDATION INC