FLORIDA FAMILY POLICY COUNCIL INC (EIN 522436800) - 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

2003

Legal Domicile

Principal Officer

BRUCE O'DONOGHUE

Tax Period

2023-01-01 to 2023-12-31

FLORIDA FAMILY POLICY COUNCIL INC, founded in 2003, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 15% operating deficit.

Mission

SUPPORT AND STRENGTHEN FAMILIES THROUGH EDUCATION

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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 $889,399

Program Service Revenue $330,406

Investment Income $22,700

Other Revenue $4,410

TOTAL REVENUE $1,246,915

Expense Breakdown

Grants Paid $98,919

Salaries & Benefits $585,724

Fundraising Expenses $145,681

Program Expenses $1,005,792

Other Expenses $746,718

TOTAL EXPENSES $1,431,361

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,246,915	$1,368,047	-0.1%
Expenses	$1,431,361	$1,189,765	+0.2%
Net Income	$-184,446	$178,282	-2.0%

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

$211,606

Total Directors

$211,606

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE O'DONOGHUE	CHAIRMAN/DIRECTOR	0.00	Officer Director	$0	$0	$0
GEORGE TRAGOS	SECRETARY/DIRECTOR	0.00	Officer Director	$0	$0	$0
JOHN STEMBERGER	PRESIDENT	1.00	Officer Director	$211,606	$0	$211,606
ROBERT E WATSON	TREASURER/DIRECTOR	0.00	Officer Director	$0	$0	$0
STEVE ADDISON	VICE CHAIRMAN/DIRECTOR	0.00	Officer Director	$0	$0	$0
BENNETT BROWN	DIRECTOR	0.00	Director	$0	$0	$0
DALE FENWICK	DIRECTOR	0.00	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	$1,246,915	$1,431,361	$1,277,528	$-184,446
2022	$1,368,047	$1,189,765	$1,404,059	$178,282
2021	$1,230,469	$1,007,802	$1,210,712	$222,667
2020	$1,283,677	$818,035	$1,037,758	$465,642
2019	$839,112	$658,252	$518,017	$180,860
2018	$789,789	$692,993	$339,440	$96,796

FLORIDA FAMILY POLICY COUNCIL INC