ALLIANCE FOUNDATION OF FLORIDA INC

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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

1999

Legal Domicile

Principal Officer

ROBERT P HOSTLER

Phone

7033597200

Tax Period

2022-01-01 to 2022-12-31

ALLIANCE FOUNDATION OF FLORIDA INC, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $1.8M in total revenue in fiscal year 2022. Revenue decreased 20% compared to the prior year. Expenses of $3.3M exceeded revenue, resulting in a 84% operating deficit.

Mission

TO PROVIDE NURSING CARE AND HOUSING WHICH SATISFIES THE PHYSICAL, RECREATIONAL AND/OR EMOTIONAL NEEDS OF ELDERLY, LOW INCOME, MENTALLY OR PHYSICALLY CHALLENGED AND/OR DISABLED INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $2,303,026 Revenue: $1,771,794

ALLIANCE FOUNDATION OF FLORIDA, INC. OPERATES TWO ASSISTED LIVING FACILITIES AND PROVIDES SKILLED NURSING CARE FOR ELDERLY, LOW INCOME, MENTALLY OR PHYSICALLY CHALLENGED AND/OR DISABLED INDIVIDUALS TO SATISFY THEIR PHYSICAL, RECREATIONAL AND/OR EMOTIONAL NEEDS AS MAY BE REQUIRED BY SUCH INDIVIDUAL'S PLAN OF TREATMENT AND/OR PRESCRIBED BY PHYSICIAN. DURING THE CURRENT YEAR, THERE WERE 29,209 RESIDENT DAYS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,315,309

Investment Income $1

Other Revenue $456,485

TOTAL REVENUE $1,771,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,479,965

Fundraising Expenses $0

Program Expenses $2,303,026

Other Expenses $1,776,879

TOTAL EXPENSES $3,256,844

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,771,795	$2,209,632	-0.2%
Expenses	$3,256,844	$17,287,499	-0.8%
Net Income	$-1,485,049	$-15,077,867	-0.9%

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

$99,696

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT P HOSTLER	PRESIDENT	40.00	Officer Director	$0	$0	$0
JIM S PURDUM	SECRETARY	40.00	Officer Director	$0	$0	$0
CHRISTOPER TOWNSEND	TAFFI MEDICAL - MANAGER	40.00	Officer	$99,696	$0	$99,696

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
2022	$1,771,795	$3,256,844	$2,265,637	$-1,485,049
2021	$2,209,632	$17,287,499	$3,980,019	$-15,077,867
2020	$16,424,015	$16,631,587	$18,505,599	$-207,572
2019	$15,962,685	$16,642,485	$17,101,689	$-679,800
2018	$16,630,624	$17,147,142	$16,534,874	$-516,518