MID FLORIDA COMMUNITY SERVICES 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

1968

Legal Domicile

Principal Officer

MATT KLINE

Phone

3527961425

Tax Period

2024-10-01 to 2025-09-30

MID FLORIDA COMMUNITY SERVICES INC, founded in 1968, is a mid-sized nonprofit in the Human Services sector that reported $44.8M in total revenue in fiscal year 2024. Expenses of $42.3M left a modest 5% surplus.

Mission

THE AGENCY IS A PARTNER IN THE CREATION OF A SOCIETY IN WHICH LOW INCOME PEOPLE ARE SUPPORTED IN THEIR EFFORTS TO BECOME SELF-SUFFICIENT AND WHERE VULNERABLE POPULATIONS ACHIEVE THEIR FULL POTENTIAL. THE AGENCY IS COMMITTED TO CONTINUOUSLY INCREASING ITS CAPACITY TO ACHIEVE RESULTS AND IMPROVING THE QUALITY OF LIFE FOR ALL GENERATIONS

Program Service Accomplishments

Program 1

Expenses: $21,391,262

CHILDHOOD SERVICES - ADMINISTERS A HEAD START PROGRAM IN HERNANDO, SUMTER AND VOLUSIA COUNTIES. APPROXIMATELY 977 CHILDREN ARE ENROLLED IN THIS PROGRAM, WHICH HELPS DISADVANTAGED PRESCHOOLERS PREPARE FOR ENTRANCE INTO KINDERGARTEN. THE PROGRAMS ADMINISTERED BY THE CHILDHOOD SERVICES DIVISION ARE CLASSIFIED BY FUNCTION AS EARLY CHILDHOOD.

Program 2

Expenses: $8,877,719

SENIOR SERVICES - ADMINISTERS GRANTS TO ASSIST OLDER INDIVIDUALS BY PROVIDING NUTRITIOUS MEALS, HOMEMAKING SERVICES, HOME CARE, AND ENERGY ASSISTANCE. THE PROGRAMS ADMINISTERED BY THE SENIOR SERVICES...

Program 3

Expenses: $9,627,915

COMMUNITY SERVICES - ADMINISTERS MANY FEDERALLY AND LOCALLY FUNDED PROJECTS. FEDERAL PROGRAMS INCLUDE THE COMMUNITY SERVICES BLOCK GRANT. THIS GRANT PROVIDES FUNDS TO ASSIST LOW-INCOME PEOPLE WITH...

COMMUNITY SERVICES - ADMINISTERS MANY FEDERALLY AND LOCALLY FUNDED PROJECTS. FEDERAL PROGRAMS INCLUDE THE COMMUNITY SERVICES BLOCK GRANT. THIS GRANT PROVIDES FUNDS TO ASSIST LOW-INCOME PEOPLE WITH SELF-SUFFICIENCY, IMPROVED LIVING CONDITIONS, STRENGTHENED FAMILY RELATIONS, AND OTHER SUPPORTIVE SERVICES. OTHER FEDERAL PROGRAMS PROVIDE FOR WEATHERIZATION OF HOMES OF LOW-INCOME PERSONS, LOW-INCOME HOME ENERGY ASSISTANCE AND PUBLIC TRANSPORTATION. THE CHILDREN'S ADVOCACY CENTER OF HERNANDO COUNTY IS DEDICATED TO REDUCING TRAUMA TO VICTIMS OF CHILD ABUSE AND THEIR FAMILIES THROUGH INTERVENTION, PREVENTION AND EDUCATION. THE AGENCY ALSO PROVIDES SERVICES THROUGH THE FAMILY VISITATION OF HERNANDO COUNTY, A SAFE, NURTURING HOME-LIKE ENVIRONMENT IN WHICH CHILDREN MAY VISIT WITH THEIR PARENTS, SIBLINGS AND FAMILY MEMBERS WHEN CONTACT HAS BEEN RESTRICTED BY COURT ACTION. THE PROGRAMS ADMINISTERED BY THE COMMUNITY SERVICES DIVISION ARE CLASSIFIED BY FUNCTION AS GENERAL AND ADMINISTRATION, TRANSPORTATION, EMERGENCY ASSISTANCE, COMMUNITY SERVICES AND ENERGY CONSERVATION. THE TRANSPORTATION FUNCTION INCLUDES THE OPERATION OF A FIXED-ROUTE BUS TRANSIT SYSTEM AND IS FUNDED BY HERNANDO COUNTY, FLORIDA, WHICH ALSO OWNS THE RELATED EQUIPMENT. THE AGENCY HAS GENERAL RESPONSIBILITY FOR THE OPERATION OF THIS TRANSIT SYSTEM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $41,138,546

Program Service Revenue $0

Investment Income $0

Other Revenue $3,621,646

TOTAL REVENUE $44,760,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,824,218

Fundraising Expenses $0

Program Expenses $39,896,896

Other Expenses $24,510,327

TOTAL EXPENSES $42,334,545

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,760,192	$41,745,964	+0.1%
Expenses	$42,334,545	$41,831,593	+0.0%
Net Income	$2,425,647	$-85,629	-29.3%

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

408

Volunteers

200

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

$827,212

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASMINE SAMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE CHAMPION	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE ALFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
PHIL LAKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG CHILDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNENE NORMAN-VACHA	BOARD CHAIR	1.00	Director	$0	$0	$0
ANGELYS SEAZ	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA MOBLEY	BOARD SECRETARY/TREASURER	1.00	Director	$0	$0	$0
AARON LYON	BOARD MEMBER	1.00	Director	$0	$0	$0
EVONE JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY RAMIREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA FARRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA MAAS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES MORRIS	VICE CHAIR	1.00	Director	$0	$0	$0
STEVE HOMAN	CHIEF COMPLIANCE OFFICER	40.00	Officer	$131,971	$18,433	$150,404
TANYA STANTON	DIRECTOR OF EARLY LEARNING	40.00	Officer	$123,970	$17,579	$141,549
KRIS J BATES	CHIEF FINANCIAL OFFICER	40.00	Officer	$175,335	$15,103	$190,438
MATTHEW KLINE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$192,833	$23,656	$216,489
ELIZABETH BECKER	CHIEF ADMINISTRATION OFFICER	40.00	Officer	$117,854	$10,478	$128,332
CHAD JOHNSTON	SYSTEMS ADMINISTRATOR	40.00	Highest	$103,007	$15,824	$118,831

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	$44,760,192	$42,334,545	$12,935,579	$2,425,647
2024	$41,745,964	$41,831,593	$10,487,864	$-85,629
2023	$38,280,616	$38,065,004	$10,427,098	$215,612
2022	$33,232,002	$32,691,960	$8,295,258	$540,042
2021	$34,295,985	$33,815,409	$7,466,433	$480,576
2020	$32,979,658	$31,849,819	$7,248,728	$1,129,839
2019	$29,104,167	$28,740,346	$5,673,052	$363,821
2018	$26,470,748	$25,759,086	$5,439,636	$711,662
2018	$26,242,686	$25,531,024	$5,439,636	$711,662