FLORIDA RISING TOGETHER INC (EIN 453956785) - 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

VICTRICIA SIMMONS

Phone

3057540118

Tax Period

2023-01-01 to 2023-12-31

FLORIDA RISING TOGETHER INC, founded in 2011, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $15.7M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

TO SERVE THE PEOPLE OF FLORIDA THROUGH THE DEVELOPMENT OF EDUCATIONAL PROGRAMS TO EMPOWER RESIDENTS TO STRENGTHEN THEIR COMMUNITIES.

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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 $15,699,732

Program Service Revenue $0

Investment Income $19,096

Other Revenue $13,500

TOTAL REVENUE $15,732,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,608,661

Fundraising Expenses $753,884

Program Expenses $13,402,744

Other Expenses $7,200,035

TOTAL EXPENSES $15,808,696

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,732,328	$20,193,971	-0.2%
Expenses	$15,808,696	$14,020,853	+0.1%
Net Income	$-76,368	$6,173,118	-1.0%

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

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

$154,346

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH SOTO	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MARIA RODRIGUEZ	BOARD VICE C	1.00	Officer Director	$0	$0	$0
ALANA GREER	BOARD TREASU	1.00	Officer Director	$0	$0	$0
DELIS PAULA	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE PERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANETTE BRADLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY BUGETT	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA MERCADO	EXECUTIVE DI	40.00	Officer	$113,490	$12,484	$154,346
MARGIE DEL CASTILLO	STATE POWER	40.00	Highest	$100,935	$11,103	$137,272
SHEENA ROLLE	CHIEF STRATE	40.00	Highest	$123,468	$13,581	$137,049
CHEVALIER LOVETT	CHIEF OPERAT	40.00	Highest	$98,023	$10,782	$133,311
MONE HOLDER	CHIEF ADVOCA	40.00	Highest	$110,239	$12,126	$134,614
VICTRICIA SIMMONS	CHIEF OF STA	40.00	Highest	$97,990	$10,779	$133,267

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	No data	No data	No data	No data
2023	$15,732,328	$15,808,696	$21,790,159	$-76,368
2022	$20,193,971	$14,020,853	$21,450,835	$6,173,118
2021	$14,724,108	$12,205,808	$15,815,633	$2,518,300
2020	$16,478,488	$14,133,163	$10,956,446	$2,345,325
2019	$6,058,872	$6,309,087	$6,372,829	$-250,215
2018	$7,266,769	$3,480,974	$6,811,804	$3,785,795

FLORIDA RISING TOGETHER INC