KEYS ADVOCACY CENTER INC DBA CENTER FOR INDEPENDENT LIVING OF THE KEYS (EIN 311745088) - 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

2000

Legal Domicile

Principal Officer

LAURA BROWN

Phone

3054533491

Tax Period

2023-10-01 to 2024-09-30

KEYS ADVOCACY CENTER INC DBA CENTER FOR INDEPENDENT LIVING OF THE KEYS, founded in 2000, is a small nonprofit in the Human Services sector that reported $822K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $792K left a modest 4% surplus.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE INDEPENDENT LIVING PHILOSOPHY WHICH INCLUDES BUT IS NOT LIMITED TO THE FOUR CORE SERVICES; ADVOCACY, PEER SUPPORT, INFORMATION REFERRAL, AND INDEPENDENT LIVING SKILLS TRAINING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $822,327

Program Service Revenue $0

Investment Income $165

Other Revenue $0

TOTAL REVENUE $822,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $791,675

Other Expenses $791,675

TOTAL EXPENSES $791,675

Year-over-Year Comparison

	2023	2022	Change
Revenue	$822,492	$652,146	+0.3%
Expenses	$791,675	$647,033	+0.2%
Net Income	$30,817	$5,113	+5.0%

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

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
LAURA BROWN	PRESIDENT/DIRECTOR	1.00	Director	$0	$0	$0
JAMES JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
NORBERT BIRNBAUM	SECRETARY/DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND REIGADAS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERTO L ALONSO	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER GOLDSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
DIANE BERMUDEZ	DIRECTOR	1.00	Director	$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
2024	$822,492	$791,675	$411,693	$30,817
2023	$652,146	$647,033	$393,310	$5,113
2022	$489,622	$485,873	$384,228	$3,749
2021	$484,583	$481,804	$331,988	$2,779
2020	$453,927	$447,465	$327,226	$6,462
2019	$486,499	$473,256	$315,798	$13,243
2018	$442,682	$425,061	$311,420	$17,621

KEYS ADVOCACY CENTER INC DBA CENTER FOR INDEPENDENT LIVING OF THE KEYS