FLORIDA SICKLE INCORPORATED

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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

Principal Officer

Lanetta BronteHall

Phone

3057256529

Tax Period

2024-01-01 to 2024-12-31

FLORIDA SICKLE INCORPORATED, founded in 2012, is a community nonprofit in the Health Care sector that reported $3.4M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $4.6M exceeded revenue, resulting in a 36% operating deficit.

Mission

FSCDR is committed to fostering sustainable development and empowering communities through innovative solutions. We strive to create opportunities that enhance social, economic, and environmental well-being, ensuring a brighter future for individuals and society as a whole

Program Service Accomplishments

Program 1

Expenses: $178,012

The Florida Sickle Cell Disease Registry collects valuable information about sickle cell disease and the sickle cell trait. This helps healthcare teams, patients, and families make informed health...

The Florida Sickle Cell Disease Registry collects valuable information about sickle cell disease and the sickle cell trait. This helps healthcare teams, patients, and families make informed health choices and support ongoing research. The registry was established under Section 383.147 of the Florida Statute, to improve the lives of those impacted by sickle cell disease

Program 2

Expenses: $354,581

The Foundadtion continued its expansion into the State of Florida by opening several new centers to include: Belle Galdes Fort Pierce Ft Myers Pensacola Panama City Daytona Beach More locations to be...

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,184,778

Program Service Revenue $188,271

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,373,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,636,342

Fundraising Expenses $0

Program Expenses $532,593

Other Expenses $2,934,769

TOTAL EXPENSES $4,571,111

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,373,049	$4,980,268	-0.3%
Expenses	$4,571,111	$4,041,068	+0.1%
Net Income	$-1,198,062	$939,200	-2.3%

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

Governance

Voting Members

Independent Members

N/A

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

$300,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANETTA BRONTE	PRESIDENT	120.00	Officer	$175,000	$0	$175,000
KYLA THORPE	VP	120.00	Officer	$125,500	$0	$125,500
DR BETTY PACE	VP	40.00	Officer	$0	$0	$0
BACARDI JACKSON	VP	30.00	Officer	$0	$0	$0
MARIE SIMONE	VP	20.00	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
2024	$3,373,049	$4,571,111	$379,134	$-1,198,062
2022	$2,769,917	$2,657,002	$435,456	$112,915