KIDS FIRST OF FLORIDA INC

🔒

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

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

KEVIN DAVIDSON

Phone

9042785644

Tax Period

2023-07-01 to 2024-06-30

KIDS FIRST OF FLORIDA INC, founded in 2003, is a mid-sized nonprofit in the Human Services sector that reported $13.8M in total revenue in fiscal year 2023. Expenses of $13.0M left a modest 6% surplus.

Mission

PROVIDE CHILDREN WITH FOSTER CARE PLACEMENT, CASE MANAGEMENT, ADOPTION, PHYSICAL AND EMOTIONAL SUPPORT, LIAISON WITH THE HEALTH DEPARTMENT, INDEPENDENT LIVING, PREVENTION, PRESERVATION, DIVERSION SERVICES, PARENTING SERVICES, IN-HOME THERAPY, AND CHILD MENTAL HEALTH SERVICES.

Program Service Accomplishments

Program 1

Expenses: $12,219,272

THERE WERE 60 ACTIVE LICENSED FOSTER HOMES BY THE END OF THE FISCAL YEAR. THERE WERE 341 CHILDREN IN CARE, AT THE END OF THE FISCAL YEAR, WITH 97 OF THE CHILDREN RESIDING WITH THEIR PARENTS, 56 IN...

THERE WERE 60 ACTIVE LICENSED FOSTER HOMES BY THE END OF THE FISCAL YEAR. THERE WERE 341 CHILDREN IN CARE, AT THE END OF THE FISCAL YEAR, WITH 97 OF THE CHILDREN RESIDING WITH THEIR PARENTS, 56 IN RELATIVE CARE, 24 IN NONRELATIVE CARE, 164 IN LICENSED CARE (153 IN FOSTER HOMES AND 3 IN GROUP HOMES). THERE WERE 72 ADOPTIONS COMPLETED, DURING THE FISCAL YEAR. THERE WERE 20 ADULTS (AGE 18 TO 23) IN THE INDEPENDENT LIVING PROGRAM AND 11 ADULTS IN THE EXTENDED FOSTER CARE PROGRAM. THERE WERE 79 CHILDREN UNDER COURTESY SUPERVISION FROM OTHER COUNTIES.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $13,494,466

Program Service Revenue $0

Investment Income $298,216

Other Revenue $0

TOTAL REVENUE $13,792,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,437,980

Fundraising Expenses $0

Program Expenses $12,219,272

Other Expenses $10,547,261

TOTAL EXPENSES $12,985,241

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,792,682	$13,374,079	+0.0%
Expenses	$12,985,241	$13,036,913	0.0%
Net Income	$807,441	$337,166	+1.4%

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

Governance

Voting Members

Independent Members

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

$189,657

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN DAVIDSON	CFO	40.00	Officer	$189,657	$0	$189,657
MITCHELL DAVIS	DIRECTOR	N/A	Director	$0	$0	$0
DON MARTIN	CHAIR	N/A	Director	$0	$0	$0
TRAVIS NOLAN	DIRECTOR	N/A	Director	$0	$0	$0
NICOLE SAUNDERS	VICE CHAIR	N/A	Director	$0	$0	$0
ELIZABETH FRANCO	CEO	N/A	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
2025	No data	No data	No data	No data
2024	$13,792,682	$12,985,241	$16,709,910	$807,441
2023	$13,374,079	$13,036,913	$11,416,182	$337,166
2022	$11,446,248	$11,244,404	$6,124,458	$201,844
2021	$11,463,174	$11,073,105	$4,414,140	$390,069
2020	$11,503,227	$11,378,149	$3,686,916	$125,078
2019	$10,240,326	$10,258,994	$3,855,435	$-18,668