FLORIDA ALLIANCE OF CHILDREN'S COUNCILS & TRUSTS INC

EIN: 300395267

TALLAHASSEE, FL

Total Revenue
$495,333
Total Expenses
$526,174
Total Assets
$837,721
Net Assets
$574,788
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
FL
Principal Officer
MICHELE WATSON
Phone
8505773199
Tax Period
2023-10-01 to 2024-09-30

FLORIDA ALLIANCE OF CHILDREN'S COUNCILS & TRUSTS INC, founded in 2006, is a small nonprofit that reported $495K in total revenue in fiscal year 2023.

Mission

TO PROMOTE POLICIES THAT BUILD EFFECTIVE PRIMARY PREVENTION AND EARLY INTERVENTION SYSTEMS OF SUPPORT FOR FLORIDA'S CHILDREN AND FAMILIES BY ENGAGING AND ENHANCING THE COLLECTIVE STRENGTHS OF THE INDIVIDUAL CHILDREN'S SERVICES COUNCILS OF FLORIDA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $436,000
Program Service Revenue $0
Investment Income $1,693
Other Revenue $57,640
TOTAL REVENUE $495,333

Expense Breakdown

Grants Paid $0
Salaries & Benefits $199,241
Fundraising Expenses $0
Program Expenses $216,453
Other Expenses $326,933
TOTAL EXPENSES $526,174

Year-over-Year Comparison

2023 2022 Change
Revenue $495,333 $475,205 +0.0%
Expenses $526,174 $503,182 +0.0%
Net Income $-30,841 $-27,977 +0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
13

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
5
$182,859
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARALYN GRASS CHAIR AS OF FEBRUARY 2024 2.00
Officer Director
$0 $0 $0
CECKA ROSE GREEN VICE CHAIR AS OF FEBRUARY 2024 2.00
Officer Director
$0 $0 $0
REBECCA BACON TREASURER AS OF FEBRUARY 2024 2.00
Officer Director
$0 $0 $0
MARSHA KINER SECRETARY AS OF FEBRUARY 2024 2.00
Officer Director
$0 $0 $0
CINDY ARENBERG SELTZER DIRECTOR 2.00
Director
$0 $0 $0
JAMES HAJ DIRECTOR 2.00
Director
$0 $0 $0
LINDSEY CANNON DIRECTOR AS OF DECEMBER 2023 2.00
Director
$0 $0 $0
DAVID HEATON DIRECTOR 2.00
Director
$0 $0 $0
SEAN BOYLE-DIRECTOR TREASURER SECRETARY UNTIL FEBRUARY 2024 2.00
Director
$0 $0 $0
LISA WILLIAMS-TAYLOR DIRECTOR, CHAIR UNTIL FEBRUARY 2024 2.00
Director
$0 $0 $0
KRISTI HAGEN DIRECTOR 2.00
Director
$0 $0 $0
MICHELE WATSON EXECUTIVE DIRECTOR/CEO 24.00
Officer
$98,897 $17,037 $182,859
JENNIFER FABER ASSOC COORDINATOR 18.00
Highest
$52,410 $11,574 $123,984
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 $495,333 $526,174 $837,721 $-30,841
2023 $475,205 $503,182 $873,626 $-27,977
2022 $459,346 $407,549 $858,432 $51,797
2021 $439,807 $364,767 $634,198 $75,040
2020 $392,725 $356,191 $563,893 $36,534
2019 $397,286 $366,903 $519,879 $30,383
2018 $477,675 $429,998 $483,436 $47,677
Explore More Nonprofits
→Top 100 Nonprofits in Florida →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare FLORIDA ALLIANCE OF CHILDREN'S COUNCILS & TRUSTS INC with other nonprofits in Florida and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.