CENTRAL FLORIDA COMMISSION ON HOMELESSNESS INC

EIN: 460994106 501(c)(3)

ORLANDO, FL

Total Revenue
$788,202
Total Expenses
$681,112
Total Assets
$336,039
Net Assets
$336,039
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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
2012
Legal Domicile
FL
Principal Officer
ROBERT MILES
Phone
4078930133
Tax Period
2018-07-01 to 2019-06-30

CENTRAL FLORIDA COMMISSION ON HOMELESSNESS INC, founded in 2012, is a small nonprofit that reported $788K in total revenue in fiscal year 2018. Expenses of $681K left a modest 14% surplus.

Mission

THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF PERMANENTLY REDUCING THE NUMBER OF HOMELESS INDIVIDUALS AND FAMILIES IN THE CENTRAL FLORIDA REGION

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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 $788,202
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $788,202

Expense Breakdown

Grants Paid $0
Salaries & Benefits $307,907
Fundraising Expenses $0
Program Expenses $463,216
Other Expenses $373,205
TOTAL EXPENSES $681,112

Year-over-Year Comparison

2018 2017 Change
Revenue $788,202 $767,140 +0.0%
Expenses $681,112 $611,224 +0.1%
Net Income $107,090 $155,916 -0.3%
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
39
Independent Members
39
Employees
9
Volunteers
39

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
1
$24,213
Total Directors
39
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AARON HILL BOARD MEMBER 0.00
Director
$0 $0 $0
AMY LOCKHART GOVERNING VICE CHAIR 0.00
Director
$0 $0 $0
ANDY GARDINER BOARD MEMBER 0.00
Director
$0 $0 $0
ANN REINERT BOARD MEMBER 0.00
Director
$0 $0 $0
BOB MILES TREASURER 0.00
Director
$0 $0 $0
BUDDY DYER GOVERNING VICE CHAIR 0.00
Director
$0 $0 $0
CHERYL GRIEB GOVERNING VICE CHAIR 0.00
Director
$0 $0 $0
CHIRAG BHAVSAR BOARD MEMBER 0.00
Director
$0 $0 $0
DANNY DE ARMAS BOARD MEMBER 0.00
Director
$0 $0 $0
DAWN HAYNES EX-OFFICIO MEMBERS 0.00
Director
$0 $0 $0
DEAN ASHER BOARD MEMBER 0.00
Director
$0 $0 $0
DEIRDRE FORTUNE BOARD MEMBER 0.00
Director
$0 $0 $0
DICK BATCHELOR BOARD MEMBER 0.00
Director
$0 $0 $0
DR DALE BRILL BOARD MEMBER 0.00
Director
$0 $0 $0
DR DAVID SWANSON MANAGING CHAIR 0.00
Director
$0 $0 $0
DR DEBRA PACE BOARD MEMBER 0.00
Director
$0 $0 $0
DR JOEL HUNTER IMMEDIATE PAST CHAIR 0.00
Director
$0 $0 $0
ERIC JACKSON BOARD MEMBER 0.00
Director
$0 $0 $0
GARY HUTTMANN BOARD MEMBER 0.00
Director
$0 $0 $0
GLEN CASEL BOARD MEMBER 0.00
Director
$0 $0 $0
JASON SIEGEL BOARD MEMBER 0.00
Director
$0 $0 $0
JEFF HAYWARD BOARD MEMBER 0.00
Director
$0 $0 $0
JEFF TRIPLETT GOVERNING VICE CHAIR 0.00
Director
$0 $0 $0
JOSE ALVAREZ GOVERNING VICE CHAIR 0.00
Director
$0 $0 $0
KAREN W WANKELMAN BOARD MEMBER 0.00
Director
$0 $0 $0
KAY RAWLINS BOARD MEMBER 0.00
Director
$0 $0 $0
KENNETH MUELLER BOARD MEMBER 0.00
Director
$0 $0 $0
LINDA LANDMAN GONZALEZ BOARD MEMBER 0.00
Director
$0 $0 $0
MARA FRAZIER BOARD MEMBER 0.00
Director
$0 $0 $0
MARIA BLEDSOE BOARD MEMBER 0.00
Director
$0 $0 $0
MARK BREWER BOARD MEMBER 0.00
Director
$0 $0 $0
MARTHA ARE EX-OFFICIO MEMBERS 0.00
Director
$0 $0 $0
MICHAEL DIPPY BOARD MEMBER 0.00
Director
$0 $0 $0
MICHAEL FRUMKIN BOARD MEMBER 0.00
Director
$0 $0 $0
PAMELA J NABORS BOARD MEMBER 0.00
Director
$0 $0 $0
RENA LANGLEY BOARD MEMBER 0.00
Director
$0 $0 $0
SHANNON GRAVITTE VICE CHAIR 0.00
Director
$0 $0 $0
SHERIFF DENNIS LEMMA BOARD MEMBER 0.00
Director
$0 $0 $0
WILLIAM D'AIUTO BOARD MEMBER 0.00
Director
$0 $0 $0
SHELLEY LAUTEN CEO 40.00
Officer
$24,213 $0 $24,213
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
2019 $788,202 $681,112 $336,039 $107,090
2019 $127,776 $463,815 No data $-336,039
2018 $767,140 $611,224 $228,949 $155,916
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