FAMILY FOUNDATIONS OF NORTHEAST FLORIDA INC (EIN 590768265) - 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

1995

Legal Domicile

Phone

9043964846

Tax Period

2023-07-01 to 2024-06-30

FAMILY FOUNDATIONS OF NORTHEAST FLORIDA INC, founded in 1995, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023.

Mission

THE MISSION OF FAMILY FOUNDATIONS OF NORTHEAST FLORIDA, INC. IS TO MAXIMIZE THE POTENTIAL OF INDIVIDUALS AND FAMILIES TO LEAD BETTER LIVES. WE DO THIS BY PROVIDING FINANCIAL WELLNESS AND FAMILY AND INDIVIDUAL COUNSELING SERVICES TO ASSIST THE COMMUNITY IN BECOMING FINANCIALLY AND EMOTIONALLY STRONGER.

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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 $1,546,475

Program Service Revenue $236,095

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,782,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,561,127

Fundraising Expenses $14,770

Program Expenses $1,705,465

Other Expenses $314,453

TOTAL EXPENSES $1,875,580

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,782,570	$1,744,288	+0.0%
Expenses	$1,875,580	$1,927,672	0.0%
Net Income	$-93,010	$-183,384	-0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILLY BROWN	DIRECTOR	N/A	Director	$0	$0	$0
ERIN BROWN	DIRECTOR	N/A	Director	$0	$0	$0
ANDRE GREEN	TREASURER	N/A	Officer Director	$0	$0	$0
PAUL MCMILLAN	CHAIR	N/A	Officer Director	$0	$0	$0
JONI ZWICK PA	DIRECTOR	N/A	Director	$0	$0	$0
KIMBERLY PADGETT-MORRISON	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER RYAN	SECRETARY	N/A	Officer Director	$0	$0	$0
ELIZABETH TATE	VICE CHAIR	N/A	Officer Director	$0	$0	$0
MARY ANNE THOMAS	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM HALEY	PRESIDENT/CE	N/A	Officer	$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	$1,782,570	$1,875,580	$371,579	$-93,010
2023	$1,744,288	$1,927,672	$371,579	$-183,384
2022	$2,092,780	$1,946,998	$650,313	$145,782
2021	$1,560,863	$1,757,124	$786,689	$-196,261
2020	$1,445,416	$1,577,837	$628,493	$-132,421
2019	$1,311,737	$1,601,349	$695,135	$-289,612

FAMILY FOUNDATIONS OF NORTHEAST FLORIDA INC