OUR FLORIDA PROMISE INC

EIN: 421757005 Civil Rights & Advocacy

TALLAHASSEE, FL

Total Revenue
$183,195
Total Expenses
$327,729
Total Assets
$213,255
Net Assets
$207,403
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
FL
Principal Officer
J EMMETT REED
Phone
8502243907
Tax Period
2018-01-01 to 2018-12-31

OUR FLORIDA PROMISE INC, founded in 2008, is a small nonprofit in the Civil Rights & Advocacy sector that reported $183K in total revenue in fiscal year 2018. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $328K exceeded revenue, resulting in a 79% operating deficit.

Mission

THE ORGANIZATION PROMOTES THE HEALTH AND WELFARE OF THE CITIZENS OF FLORIDA BY PROMOTING QUALITY LONG-TERM CARE IN FLORIDA'S NURSING HOMES BY HELPING TO ENSURE STABLE AND ADEQUATE FUNDING FOR LONG-TERM CARE IN FLORIDA.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $153,164
Program Service Revenue $0
Investment Income $31
Other Revenue $30,000
TOTAL REVENUE $183,195

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $202,661
Other Expenses $327,729
TOTAL EXPENSES $327,729

Year-over-Year Comparison

2018 2017 Change
Revenue $183,195 $455,964 -0.6%
Expenses $327,729 $333,192 0.0%
Net Income $-144,534 $122,772 -2.2%
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

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
8

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
6
$710,880
Total Directors
8
$0
Key Employees
1
$290,871
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW WEISMAN PRESIDENT 1.00
Officer Director
$0 $0 $0
JAMEY RICHARDSON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JOSEPH MITCHELL TREASURER 1.00
Officer Director
$0 $0 $0
DANIEL DIAS SECRETARY 1.00
Officer Director
$0 $0 $0
MEL BEAL MEMBER AT LARGE 1.00
Director
$0 $0 $0
CLIFF BAUER MEMBER AT LARGE 1.00
Director
$0 $0 $0
ANTHONY EDMANDS MEMBER AT LARGE 1.00
Director
$0 $0 $0
JENNIFER ZIOLKOWSKI MEMBER AT LARGE 1.00
Director
$0 $0 $0
J EMMETT REED EXECUTIVE DIRECTOR 9.00
Officer
$0 $81,785 $546,395
DAWN SEGLER DIRECTOR OF FINANCE 4.00
Officer
$0 $35,773 $164,485
ROBERT ASZTALOS CHIEF LOBBYIST 20.00
Key Emp
$0 $69,271 $290,871
DEBBIE FRANKLIN SENIOR DIRECTOR OF QUALITY AFFAIRS 0.00
Highest
$0 $37,872 $235,620
TOM PARKER DIRECTOR OF REIMBURSEMENT 20.00
Highest
$0 $36,103 $207,061
KRISTEN KNAPP DIRECTOR OF COMMUNICATION 0.00
Highest
$0 $33,941 $147,161
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 $183,195 $327,729 $213,255 $-144,534
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