OTHERS OF NORTHWEST FLORIDA 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

2014

Legal Domicile

Principal Officer

WILLIAM MAYFIELD

Phone

8506199264

Tax Period

2020-01-01 to 2020-12-31

OTHERS OF NORTHWEST FLORIDA INC, founded in 2014, is a micro nonprofit that reported $13K in total revenue in fiscal year 2020. Revenue fell 84% from the prior year — a significant decline worth monitoring.

Mission

OTHERS ACTS AS A STAND IN THE GAP PROVIDER OF SUPPORT.OUR RECIPIENTS ARE FAMILIES/INDIVIDUALS THAT NEED ASSISTANCE TO GET BACK ON THEIR FEET. OUR SUPPORT, IF NOT PROVIDED, LEADS TO DEEPER IDDUES AND POSSIBLE HOMELESSNESS. OTHERS ASSIST WITH FINANCIAL HELP FOR RENT, UTILITIES, GIFT CARDS, ETC. ALSO HELPS BY MAKING REFERRALS TO OTHER AGENCIES.

Program Service Accomplishments

Program 1

Expenses: $5,479

PROVIDE RENTAL. UTILITY ASSISTANCE FOR UNDERSERVED FAMILIES AND INDIVIDUALS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $12,951

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $12,951

Expense Breakdown

Grants Paid $4,979

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,479

Other Expenses $9,223

TOTAL EXPENSES $14,202

Year-over-Year Comparison

	2020	2019	Change
Revenue	$12,951	$81,750	-0.8%
Expenses	$14,202	$73,939	-0.8%
Net Income	$-1,251	$7,811	-1.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM WARD	PRES/DIR	008.00	Officer Director	$0	$0	$0
CINDY WILSON	DIR	006.00	Director	$0	$0	$0
WILLIAM MAYFIELD	TRES/DIR	008.00	Officer Director	$0	$0	$0
CHRISTINE SEARS	DIR	004.00	Director	$0	$0	$0
BRIDGET CARNLEY	DIR	001.00	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
2020	$12,951	$14,202	No data	$-1,251
2019	$81,750	$73,939	$177,424	$7,811