MID FLORIDA COMMUNITY SERVICES INC

EIN: 591235202 501(c)(3) Human Services

BROOKSVILLE, FL

Total Revenue
$44,760,192
Total Expenses
$42,334,545
Total Assets
$12,935,579
Net Assets
$8,159,448
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
FL
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.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
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
5
$827,212
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
1
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
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