Florida Nonprofit Alliance Inc

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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

Phone

4076945213

Tax Period

2024-01-01 to 2024-12-31

Florida Nonprofit Alliance Inc, founded in 2012, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $660K in total revenue in fiscal year 2024. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $159K, a strong 24% operating margin.

Mission

The Florida Nonprofit Alliance informs, promotes, and strengthens the nonprofit sector in order to create more vibrant communities across the state.

Program Service Accomplishments

Program 1

Expenses: $369,241

for description of exempt purpose achievements.

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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 $603,863

Program Service Revenue $52,025

Investment Income $4,272

Other Revenue $0

TOTAL REVENUE $660,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $344,803

Fundraising Expenses $63,884

Program Expenses $369,241

Other Expenses $156,587

TOTAL EXPENSES $501,390

Year-over-Year Comparison

	2024	2023	Change
Revenue	$660,160	$351,248	+0.9%
Expenses	$501,390	$346,840	+0.4%
Net Income	$158,770	$4,408	+35.0%

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

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

$135,448

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sabeen Perwaiz	PresidentCEO	40.00	Officer	$121,800	$13,648	$135,448
Eileen Connolly-Keesler	Director	1.00	Director	$0	$0	$0
Elizabeth Barbella	Director	1.00	Director	$0	$0	$0
Mary Marx	Director	1.00	Director	$0	$0	$0
Jorge Martinez	Director	1.00	Director	$0	$0	$0
Daniel Gibson	Director	1.00	Director	$0	$0	$0
Min Sun Kim	Director	1.00	Director	$0	$0	$0
Kyle Baltuch	Director	1.00	Director	$0	$0	$0
Susie Bowie	Director	1.00	Director	$0	$0	$0
Alica Somers	Director	1.00	Director	$0	$0	$0
Tony Carvajal	Board Chair	5.00	Officer Director	$0	$0	$0
Katrina Rolle	Treasurer	2.00	Officer Director	$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	$660,160	$501,390	$367,422	$158,770
2023	$351,248	$346,840	$282,309	$4,408
2022	$308,084	$277,364	$144,541	$30,720
2021	$224,031	$254,808	$129,555	$-30,777
2020	$244,763	$229,394	$117,879	$15,369