FLORIDA KEYS COLLEGE CAMPUS FOUNDATION INC (EIN 273853231) - 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

KEVIN MADOK

Phone

3058093266

Tax Period

2018-10-01 to 2019-04-30

FLORIDA KEYS COLLEGE CAMPUS FOUNDATION INC, founded in 2010, is a small nonprofit that reported $373K in total revenue in fiscal year 2018. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $530K exceeded revenue, resulting in a 42% operating deficit.

Mission

THE FOUNDATION SUPPORTS THE FLORIDA KEYS COMMUNITY COLLEGE, INC. BY MAKING EXPENDITURES TO OR FOR ITS EXCLUSIVE BENEFIT. THE FOUNDATION FURTHERS AN EDUCATIONAL PURPOSE BY SUPPORTING THE LEARNING OF THE COLLEGE'S STUDENTS, BUILDING COMMUNITY, AND ENHANCING THE OVERALL QUALITY OF STUDENT LIFE WITH THE CONSTRUCTION OF THE LAGOON LANDING RESIDENCE HALL.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $365,455

Investment Income $7,685

Other Revenue $0

TOTAL REVENUE $373,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $477,715

Other Expenses $530,101

TOTAL EXPENSES $530,101

Year-over-Year Comparison

	2018	2017	Change
Revenue	$373,140	$898,628	-0.6%
Expenses	$530,101	$1,047,561	-0.5%
Net Income	$-156,961	$-148,933	+0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN MADOK	CHAIR/PRESIDENT	1.00	Officer Director	$0	$0	$0
DANNY CRESPO	VICE CHAIR/VP	1.00	Officer Director	$0	$0	$0
BRITTANY SNYDER	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELLE MAXWELL	DIRECTOR	1.00	Director	$0	$0	$0
DEAN THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER MARGIOTTA	FINANCE DIRECTOR	20.00	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
2019	$373,140	$530,101	No data	$-156,961
2018	$898,628	$1,047,561	$6,674,287	$-148,933

FLORIDA KEYS COLLEGE CAMPUS FOUNDATION INC