ADULT AND COMMUNITY EDUCATORS OF FLORIDA FOUNDATION INC (EIN 453013350) - 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

2011

Legal Domicile

Principal Officer

JULIE ROBERTS

Phone

8502222233

Tax Period

2023-07-01 to 2024-06-30

ADULT AND COMMUNITY EDUCATORS OF FLORIDA FOUNDATION INC, founded in 2011, is a small nonprofit in the Education sector that reported $607K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $794K exceeded revenue, resulting in a 31% operating deficit.

Mission

TO SUPPORT THE GROWTH OF FLORIDA'S ECONOMY BY HELPING PREPARE FOR EMPLOYMENT MORE THAN ONE MILLION FLORIDIANS WHO NEED TO IMPROVE THEIR LITERACY SKILLS, WHO LACK A HIGH SCHOOL CREDENTIAL, OR WHO NEED TO ENTER POSTSECONDARY PROGRAMS AND OBTAIN WORKFORCE READINESS SKILLS

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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 $253,770

Program Service Revenue $348,275

Investment Income $0

Other Revenue $4,474

TOTAL REVENUE $606,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,111

Fundraising Expenses $0

Program Expenses $678,634

Other Expenses $562,048

TOTAL EXPENSES $794,159

Year-over-Year Comparison

	2023	2022	Change
Revenue	$606,519	$1,017,652	-0.4%
Expenses	$794,159	$939,809	-0.2%
Net Income	$-187,640	$77,843	-3.4%

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

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

$78,008

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY KEEN	PRESIDENT	1.00	Director	$0	$0	$0
DR DANIELLE DECONCILIO	SECRETARY	1.00	Director	$0	$0	$0
BRIAN BUSH	TREASURER	1.00	Director	$0	$0	$0
JULIE ROBERTS	EXECUTIVE DIRECTOR	36.00	Officer	$78,008	$0	$78,008

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	$606,519	$794,159	$38,779	$-187,640
2023	$947,652	$909,809	$223,202	$37,843
2022	$1,230,973	$1,336,758	$85,347	$-105,785
2021	$553,045	$542,471	$53,147	$10,574
2021	$553,045	$527,471	$68,147	$25,574
2020	$658,643	$624,160	$39,510	$34,483
2019	$591,188	$608,425	$6,054	$-17,237

ADULT AND COMMUNITY EDUCATORS OF FLORIDA FOUNDATION INC