BREVARD LONG-TERM RECOVERY COALITIO

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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

2005

Legal Domicile

Principal Officer

ELIZABETH A LEE

Phone

3216153246

Tax Period

2017-07-01 to 2018-06-30

BREVARD LONG-TERM RECOVERY COALITIO, founded in 2005, is a small nonprofit in the Public Safety sector that reported $313K in total revenue in fiscal year 2017. Revenue surged 1118093% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96K, a strong 31% operating margin.

Mission

TO STRENGTHEN AREA-WIDE DISASTER COORDINATION IN BREVARD COUNTY BY SHARING INFORMATION, SIMPLIFYING RESIDENT ACCESS TO SERVICES, AND JOINTLY RESOLVING CASES WITH DISASTER-RELATED RECOVERY NEEDS.

Program Service Accomplishments

Program 1

Expenses: $216,753

A TEAM OF CASE WORKERS INTAKE AND VALIDATE REQUESTS FOR ASSISTANCE FROM CLIENTS WHO LIVE WITHIN BREVARD COUNTY WITH A FOCUS ON LOW INCOME AND VERY LOW INCOME RESIDENTS. CASE WORKERS WORK TO MATCH...

A TEAM OF CASE WORKERS INTAKE AND VALIDATE REQUESTS FOR ASSISTANCE FROM CLIENTS WHO LIVE WITHIN BREVARD COUNTY WITH A FOCUS ON LOW INCOME AND VERY LOW INCOME RESIDENTS. CASE WORKERS WORK TO MATCH AVAILABLE RESOURCES TO RESOLVE THE NEEDS OF THESE RESIDENTS AND RETURN THEM AS MUCH AS POSSIBLE, TO SAFE AND SECURE LIVING CONDITIONS THAT WERE ENJOYED PRIOR TO THE STORMS. THE COALITION UTILIZES LOCAL AND NATIONAL VOLUNTEER GROUPS AS A KEY ELEMENT TO EFFECT REPAIR OF HOMES.

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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 (2017)

Revenue Breakdown

Contributions & Grants $313,035

Program Service Revenue $0

Investment Income $59

Other Revenue $0

TOTAL REVENUE $313,094

Expense Breakdown

Grants Paid $207,988

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $216,753

Other Expenses $9,374

TOTAL EXPENSES $217,362

Year-over-Year Comparison

	2017	2016	Change
Revenue	$313,094	$28	+11180.9%
Expenses	$217,362	$10,703	+19.3%
Net Income	$95,732	$-10,675	-10.0%

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

Employees

N/A

Volunteers

532

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
ELIZABETH A LEE	CHAIR	0.77	Officer Director	$0	$0	$0
REBECCA DE LORENZO	SECRETARY	0.77	Officer Director	$0	$0	$0
ELIZABETH DONOGHUE	TREASURER	0.77	Officer 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
2018	$313,094	$217,362	$124,680	$95,732