Federation Of Families Of Florida Inc (EIN 522313668) - 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

Formation Year

2002

Legal Domicile

Principal Officer

C Veree Jenkins

Phone

5616444440

Tax Period

2023-01-01 to 2023-12-31

Federation Of Families Of Florida Inc, founded in 2002, is a small nonprofit in the Human Services sector that reported $266K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

Provides support to, advocates for, and educates families regarding the system of care for at-risk children and educates at-risk youth through peer support and

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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 $265,745

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $265,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,686

Fundraising Expenses $4,225

Program Expenses $254,733

Other Expenses $139,437

TOTAL EXPENSES $281,123

Year-over-Year Comparison

	2023	2022	Change
Revenue	$265,746	$356,300	-0.3%
Expenses	$281,123	$360,699	-0.2%
Net Income	$-15,377	$-4,399	+2.5%

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

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

$64,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
C Veree Jenkins	Executive Director	40.00	Officer	$63,502	$748	$64,250
James Thomas	President	2.00	Officer Director	$0	$0	$0
Lt Jeffery Jackson	Vice President/Treasurer	2.00	Officer Director	$0	$0	$0
Dorothy Davis	Director	2.00	Director	$0	$0	$0
Chilondra Sheppard	Director	2.00	Director	$0	$0	$0
Tracey Little	Director	2.00	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
2024	No data	No data	No data	No data
2023	$265,746	$281,123	$66,669	$-15,377
2022	$356,300	$360,699	$82,593	$-4,399
2020	$260,117	$279,556	$105,088	$-19,439

Federation Of Families Of Florida Inc