COALITION FOR FAMILIES IN LEE COUNT

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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

OUR QUALITY OF LIFE BEGINS WITH STRONG FAMILIES, WHICH IS WHY THE COALITION FOR FAMILIES IS DEDICATED TO FINDING WAYS TO MAKE SURE ALL LEE COUNTY FAMILIES REMAIN STRONG AND VIBRANT. WE ARE WOKING TO REDUCE INFANT MORTALITY AND MORBIDITY, PREVENT TEENAGE PREGNANCY AND PROVIDE FOR OTHER NEEDS OF PARENTS AND THEIR YOUNG CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $82,546

BARBER AND BEAUTY SHOP OUTREACH: 11 SHOPS IN THE AFRICAN AMERICAN COMMUNITY AND 2 SHOPS IN THE HISPANIC/LATINO COMMUNITY WITH - APPROXIMATELY 40 INDIVIDUALS BEING TRAINED ON COMMUNITY HEALTH...

BARBER AND BEAUTY SHOP OUTREACH: 11 SHOPS IN THE AFRICAN AMERICAN COMMUNITY AND 2 SHOPS IN THE HISPANIC/LATINO COMMUNITY WITH - APPROXIMATELY 40 INDIVIDUALS BEING TRAINED ON COMMUNITY HEALTH EDUCATION OUTREACH. THE SISTER LOVE PROGRAM PROVIDES SUPPORT TO WOMEN WITH HEALTH AND SOCIAL DETERMINANTS THAT MAY AFFECT MATERNAL AND INFANT HEALTH LEADING TO AN INCREASED RISK OF INFANT MORTALITY. THE PROGRAM SERVED A TOTAL OF 49 WOMEN AND 43 CHILDREN DURING THE FISCAL YEAR. 468 HOME VISITS WERE CONDUCTED AND 1265 MATERIALS WERE DISTRIBUTED. ZERO INFANT DEATHS WERE REPORTED AND 2 BABIES WERE BORN WITH LOW BIRTH WEIGHT.

Program 2

Expenses: $159,798

PARENTAL SUPPORT PROGRAMMING CONSISTS OF TWO PROGRAMS: PARENTS AS TEACHERS (PAT) AND ADOLESCENT PARENTING PROGRAM (AP2). THE GOAL OF BOTH PROGRAMS INCLUDES TEACHING PARENTING SKILLS, INCREASING CHILD DEVELOPMENT KNOWLEDGE, AND IMPROVING PARENT-CHILD INTERACTIONS. PAT SERVED 24 FAMILIES AND 29 CHILDREN; CONDUCTING APPROXIMATELY 240 HOME VISITS, AND HOSTED 30 GROUP MEETING EVENTS. OF THE FAMILIES SURVEYED, 100% STATED THEY AGREE OR STRONGLY AGREE THAT THE KNOWLEDGE AND SKILLS LEARNED THROUGH PAT WERE BENEFICIAL IN PARENTING. THE AP2 PROGRAM SERVED 31 PARTICIPANTS AND HELD 10 GROUP MEETINGS/EVENTS. ELEVEN PARTICIPANTS GRADUATED FROM HIGH SCHOOL WITH 10 ATTENDING COLLEGE AND 1 ENTERING THE MILITARY. THERE WERE 0 REPEAT PREGNANCIES AMONG PARTICIPANTS.

Program 3

Expenses: $277,368

CCRR PROVIDES REFERRAL INFORMATION TO A CHILD CARE SEARCH AGENCY TO HELP PARENTS FIND QUALITY CHILD CARE. THEY ALSO SERVE AS A RESOURCE FOR ALL CHILD CARE PROVIDERS TO HAVE ACCESS TO KNOWLEDGE AND...

CCRR PROVIDES REFERRAL INFORMATION TO A CHILD CARE SEARCH AGENCY TO HELP PARENTS FIND QUALITY CHILD CARE. THEY ALSO SERVE AS A RESOURCE FOR ALL CHILD CARE PROVIDERS TO HAVE ACCESS TO KNOWLEDGE AND MATERIALS THAT WILL CREATE A LEARNING ENVIRONMENT WITHIN THEIR FACILITY. 340 TRAINING CLASSES WERE OFFERED AND ATTENDED BY 340 CHILD CARE PROVIDERS SERVING 1135 CHILDREN IN CLASSROOMS. PREP IS 3 YEAR TEEN PREGNANCY PREVENTION GRANT. PREP USES AN EVIDENCE BASED CURRICULUM CALLED TEEN OUTREACH PROGRAM (TOP). THE CURRICULUM HAS BEEN PROVEN TO BE EFFECTIVE IN REDUCING TEEN PREGNANCY RATES THROUGH DELAYING SEXUAL ACTIVITY AND INCREASING RATES OF CONTRACEPTIVES. 130 MIDDLE AND HIGH SCHOOL STUDENTS PARTICIPATED IN WEEKLY GROUPS FOR A TOTAL OF AT LEAST 25 GROUPS PER YEAR. EACH STUDENT ALSO COMPLETES AT LEAST 20 HOURS OF COMMUNITY SERVICE LEARNING. PNC FOUNDATION - GROW UP GREAT GRANT THE PNC GROW UP GREAT GRANT HELPS BUY SUPPLIES FOR MATH AND SCIENCE RELATED ACTIVITIES IN CHILD CARE CENTERS. THERE WERE 65 CHILDREN SERVED, 12 CHILD CARE TEACHERS SERVED, AND 6 CHILD CARE FACILITIES.

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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