Florida Council of Independent Schools (EIN 590816894) - 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

Dr Barbara Hodges

Phone

8132872820

Tax Period

2023-07-01 to 2024-06-30

Florida Council of Independent Schools, founded in 1991, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 12% surplus.

Mission

Accrediting independent schools

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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 $0

Program Service Revenue $1,782,690

Investment Income $128,937

Other Revenue $0

TOTAL REVENUE $1,911,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $926,968

Fundraising Expenses $0

Program Expenses $1,215,764

Other Expenses $762,122

TOTAL EXPENSES $1,689,090

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,911,627	$1,487,348	+0.3%
Expenses	$1,689,090	$1,420,831	+0.2%
Net Income	$222,537	$66,517	+2.3%

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

$406,532

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patrick Roberts	President	1.00	Officer Director	$0	$0	$0
Dr Dana Markham	Past President	1.00	Director	$0	$0	$0
James Milford	Treasurer	1.00	Officer Director	$0	$0	$0
Tane Bonham	Secretary	1.00	Officer Director	$0	$0	$0
Tyler Hodges	Director	1.00	Director	$0	$0	$0
Cliff Kling	Director	1.00	Director	$0	$0	$0
Nikki Koski	Director	1.00	Director	$0	$0	$0
Byron Lawson	Vice President	1.00	Officer Director	$0	$0	$0
Joe Seivold	Director	1.00	Director	$0	$0	$0
Deborah Strainge	Director	1.00	Director	$0	$0	$0
Dr Steve Whitaker	Director	1.00	Director	$0	$0	$0
Dr Stuart Hirstein	Director	1.00	Director	$0	$0	$0
Mariandl Hufford	Director	1.00	Director	$0	$0	$0
Scott Jones	Director	1.00	Director	$0	$0	$0
Steve Salvo	Director	1.00	Director	$0	$0	$0
Nancy Spencer	Director	1.00	Director	$0	$0	$0
Robert Stephens	Director	1.00	Director	$0	$0	$0
Dr Barbara Hodges	Executive Director	40.00	Officer	$343,927	$62,605	$406,532

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
2025	No data	No data	No data	No data
2024	$1,911,627	$1,689,090	$4,205,065	$222,537
2023	$1,487,348	$1,420,831	$3,746,261	$66,517
2022	$1,654,611	$1,319,360	$3,448,082	$335,251
2021	$1,291,230	$999,216	$3,629,869	$292,014
2020	$1,515,068	$1,277,956	$2,874,686	$237,112
2019	$1,544,853	$1,220,086	$2,777,375	$324,767

Florida Council of Independent Schools