PEER SUPPORT COALITION OF FLORIDA INC (EIN 475255759) - 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

Legal Domicile

Principal Officer

KATHLEEN REDFERN

Phone

4073406332

Tax Period

2023-07-01 to 2024-06-30

PEER SUPPORT COALITION OF FLORIDA INC is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

THE PEER SUPPORT COALITION OF FLORIDA'S MISSION IS TO ADVANCE PEER SUPPORT IN FLORIDA AND NATIONALLY. WE PROVIDE ACCESS TO RESOURCES THAT WILL ENCOURAGE PEERS (INDIVIDUALS WITH LIVED EXPERIENCE OF MENTAL HEALTH AND/OR SUBSTANCE USE ISSUES) TO GROW AND LEAD. WE USE A TWO-PRONGED APPROACH OF INVESTING IN PILLARS OF SUPPORT AND INVESTING IN PEOPLE TO ADVANCE PEER WORKFORCE DEVELOPMENT, INTEGRATE PEER AND RECOVERY-ORIENTED SERVICES, AND COLLABORATE FOR SOCIAL AND SYSTEM TRANSFORMATION.

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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 $751,964

Program Service Revenue $252,836

Investment Income $2

Other Revenue $0

TOTAL REVENUE $1,004,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $496,672

Fundraising Expenses $0

Program Expenses $824,501

Other Expenses $496,770

TOTAL EXPENSES $993,442

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,004,802	$692,708	+0.5%
Expenses	$993,442	$667,358	+0.5%
Net Income	$11,360	$25,350	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN REDFERN	PRESIDENT	1.00	Officer Director	$0	$0	$0
SENIE THOMAS	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTOPHER HOLMES	SECRETARY	1.00	Officer Director	$0	$0	$0
MATTHEW PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY WESTMAAS	DIRECTOR	1.00	Director	$0	$0	$0
NIKI TARTAL	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL MOLYNEAUX	EXECUTIVE DI	50.00	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
2025	No data	No data	No data	No data
2024	$1,004,802	$993,442	$274,466	$11,360
2023	$692,708	$667,358	$198,332	$25,350
2022	$830,374	$818,753	$161,610	$11,621
2021	$728,807	$689,464	$132,797	$39,343
2020	$746,306	$746,538	$210,417	$-232
2019	$238,504	$260,035	$189,059	$-21,531

PEER SUPPORT COALITION OF FLORIDA INC