FLORIDA INSTITUTE FOR REFORM AND E… - Form 990 Financial Data

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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

FLORIDA INSTITUTE FOR REFORM AND EMPOWERMENT INC, founded in 2010, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2020. Expenses of $4.9M exceeded revenue, resulting in a 13% operating deficit.

Mission

ORGANIZE FLORIDA EDUCATION FUND IS A NONPARTISAN, NONPROFIT ORGANIZATION THAT BOTH TRAINS AND DEVELOPS LEADERS AND ORGANIZES FAMILIES IN LOW-TO-MODERATE INCOME COMMUNITIES IN FLORIDA. OUR VISION IS FOR THESE COMMUNITIES TO BECOME CRITICALLY ENGAGED IN THE POLITICAL SYSTEM IN ORDER TO CREATE A MORE JUST AND EQUITABLE SOCIETY.

Program Service Accomplishments

Program 1

Expenses: $2,729,943

THIRD PARTY VOTER REGISTRATION PROJECT: IN 2020, OFEF ENGAGED IN A VOTER REGISTRATION PROJECT TO EDUCATE THE COMMUNITY REGARDING THE IMPORTANCE OF INVOLVEMENT IN THE POLITICAL SYSTEM.

Program 2

Expenses: $462,209

DISASTER RESILIENCE INITIATIVE: IN 2020, OFEF LAUNCHED ITS DISASTER RESILIENCE INITIATIVE IN CENTRAL FLORIDA. WE EDUCATED COMMUNITIES ON HOW TO PREPARE FOR THE AFTERMATH OF NATURAL DISASTERS AND...

DISASTER RESILIENCE INITIATIVE: IN 2020, OFEF LAUNCHED ITS DISASTER RESILIENCE INITIATIVE IN CENTRAL FLORIDA. WE EDUCATED COMMUNITIES ON HOW TO PREPARE FOR THE AFTERMATH OF NATURAL DISASTERS AND PARTICIPATORY BUDGETING. WE ALSO BROUGHT THEM TOGETHER WITH LOCAL PREPAREDNESS OFFICIALS AND ELECTED OFFICIALS TO TALK ABOUT THE UNIQUE NEEDS OF EACH OF THEIR COMMUNITIES.

Program 3

Expenses: $875,696

LEADERSHIP DEVELOPMENT: OFEF PARTICPATED IN ADDITIONAL ACTIVITIES THAT SUPPORT THEIR MISSION STATEMENT DURING 2019. THESE ACTIVITIES INCLUDE THE LEADERSHIP DEVELOPMENT PROGRAM THAT PROVIDES WORKSHOP TRAINING AND THE REPRODUCTIVE JUSTICE PROGRAM THAT EDUCATES THE PUBLIC REGARDING CURRENT POLICIES AND ADVOCATES FOR WOMEN TO HAVE ACCESS TO MEDICALLY ACCURATE INFORMATION CONCERNING HEALTHCARE SERVICES.

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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 $4,282,145

Program Service Revenue $0

Investment Income $0

Other Revenue $29,128

TOTAL REVENUE $4,311,273

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,833,023

Fundraising Expenses $186,948

Program Expenses $4,067,848

Other Expenses $1,024,284

TOTAL EXPENSES $4,857,307

Year-over-Year Comparison

	2020	2019	Change
Revenue	$4,311,273	$4,204,588	+0.0%
Expenses	$4,857,307	$3,476,352	+0.4%
Net Income	$-546,034	$728,236	-1.7%

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

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

$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
SHEENA ROLLE	BOARD MEMBER	4.00	Director	$0	$0	$0
DEBBIE SOTO	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
ALANA GREER	BOARD MEMBER	4.00	Director	$0	$0	$0
MARIA RODRIGUEZ	BOARD MEMBER	4.00	Director	$0	$0	$0
LARRY BUGETT	BOARD MEMBER	4.00	Director	$0	$0	$0
DENISE PERRY	BOARD MEMBER	4.00	Director	$0	$0	$0
DELIS PAULA	BOARD MEMBER	4.00	Director	$0	$0	$0
COY JONES	BOARD VICE CHAIR	4.00	Officer Director	$0	$0	$0
MAYA BROWN	BOARD OFFICER	4.00	Officer Director	$0	$0	$0
STEPHANIE PORTA	CEO	1.00	Officer	$0	$0	$118,548
MADELINE GARCIA	VP - FINANCE & ADMIN	1.00	Officer	$0	$0	$95,492
ERICKA GOMEZ-TEJEDA	ORGANIZING DIRECTOR	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
2020	$4,311,273	$4,857,307	$3,115,892	$-546,034
2019	$4,204,588	$3,476,352	$2,721,424	$728,236
2018	$3,225,350	$2,982,707	$1,001,562	$242,643
2018	$3,098,350	$2,826,304	$1,180,721	$272,046

FLORIDA INSTITUTE FOR REFORM AND EMPOWERMENT INC