COALITION FOR FAMILIES IN LEE COUNT (EIN 581960033) - 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

1991

Legal Domicile

Principal Officer

BRITTANY GARNER

Phone

9197748144

Tax Period

2018-07-01 to 2019-06-30

COALITION FOR FAMILIES IN LEE COUNT, founded in 1991, is a small nonprofit that reported $662K in total revenue in fiscal year 2018. Revenue decreased 6% compared to the prior year.

Mission

THE COALITION IS A BROAD BASED, GRASS ROOTS ORGANIZATION THAT SUPPORTS SPECIFIC PROJECTS AND COLLABORATES WITH OTHER ORGANIZATIONS AND AGENCIES TO IMPROVE THE QUALITY OF LIFE IN LEE COUNTY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $667,389

Program Service Revenue $0

Investment Income $-3,692

Other Revenue $-1,200

TOTAL REVENUE $662,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $475,003

Fundraising Expenses $0

Program Expenses $646,828

Other Expenses $198,615

TOTAL EXPENSES $673,618

Year-over-Year Comparison

	2018	2017	Change
Revenue	$662,497	$707,179	-0.1%
Expenses	$673,618	$677,126	0.0%
Net Income	$-11,121	$30,053	-1.4%

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

$43,368

Total Directors

$43,368

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITTANY GARNER	INTERIM ED	40.00	Officer Director	$43,272	$96	$43,368
LINDA SMITH	CHAIR	2.00	Officer Director	$0	$0	$0
DR DEAN KESLER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARY DANGERFIELD	TREASURER	2.00	Officer Director	$0	$0	$0
KATHRYN WATERS	SECRETARY	2.00	Officer Director	$0	$0	$0
SUSAN BRITTON	MEMBER AT LA	2.00	Officer Director	$0	$0	$0
PATRICK KELLY	DIRECTOR	2.00	Director	$0	$0	$0
BILL HAYES	DIRECTOR	2.00	Director	$0	$0	$0
JOHNNYE WALLER	DIRECTOR	2.00	Director	$0	$0	$0
DONNA COVINGTON	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER WILLETT	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY GRAHAM	DIRECTOR	2.00	Director	$0	$0	$0
HEATH CAIN	DIRECTOR	2.00	Director	$0	$0	$0
JAY HENDERSON	DIRECTOR	2.00	Director	$0	$0	$0
DR TAMMY LLOYD	DIRECTOR	2.00	Director	$0	$0	$0
MARTHA LUCAS	DIRECTOR	2.00	Director	$0	$0	$0
CYNTHIA REIVES	DIRECTOR	2.00	Director	$0	$0	$0
DR ANDY BRYAN	DIRECTOR	2.00	Director	$0	$0	$0
ANGEL MILLS	DIRECTOR	2.00	Director	$0	$0	$0
JACK PICKETT	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA THOMAS	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
2019	$662,497	$673,618	No data	$-11,121
2018	$707,179	$677,126	$202,049	$30,053

COALITION FOR FAMILIES IN LEE COUNT