MICCOSUKEE CORPORATION

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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

1971

Legal Domicile

Principal Officer

TALBERT H CYPRESS

Phone

3052238380

Tax Period

2023-10-01 to 2024-09-30

MICCOSUKEE CORPORATION, founded in 1971, is a mid-sized nonprofit in the Human Services sector that reported $33.7M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $32.6M left a modest 3% surplus.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $11,537,803 Revenue: $0

HEALTH AND HUMAN SERVICES:COMPREHENSIVE HEALTH AND SOCIAL SERVICES, HEAD START, WATER AND SEWAGE. THESE SERVICES CONSIST OF ON-SITE NURSING, PHARMACEUTICAL, PHYSICIAN, DENTAL AND HEALTH EDUCATION.

Program 2

Expenses: $8,976,741 Revenue: $0

EDUCATIONAL SERVICES: FULL STAFF OF CERTIFIED TEACHERS SERVING THE COMMUNITY IN ELEMENTARY, JUNIOR, HIGH SCHOOL, EDUCATION EMPLOYMENT AND TRAINING.

Program 3

Expenses: $7,137,240 Revenue: $0

COMMUNITY SERVICES:ROAD MAINTENANCE, LAW ENFORCEMENT, REAL ESTATE, WATER MANAGEMENT, TRIBAL COURT AND SOCIAL SERVICES.

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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 $33,425,848

Program Service Revenue $11,740

Investment Income $222,275

Other Revenue $0

TOTAL REVENUE $33,659,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,237,511

Fundraising Expenses $0

Program Expenses $28,819,181

Other Expenses $12,333,122

TOTAL EXPENSES $32,570,633

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,659,863	$28,873,930	+0.2%
Expenses	$32,570,633	$27,828,283	+0.2%
Net Income	$1,089,230	$1,045,647	+0.0%

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

275

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

$870,497

Total Directors

$294,577

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TALBERT CYPRESS	PRESIDENT	40.00	Officer Director	$273,767	$20,810	$294,577
KENNETH CYPRESS	TREASURER	40.00	Officer Director	$0	$0	$0
WILLIAM OSCEOLA	SECRETARY	40.00	Officer Director	$0	$0	$0
JEFFREY B RABIN	CFO	40.00	Officer	$561,293	$14,627	$575,920
EVELYN S CYPRESS	ASSISTANT TRIBAL COODINATOR	40.00	Highest	$267,895	$10,437	$278,332
WAYNE BILLIE	MAINTENANCE DIRECTOR	40.00	Highest	$255,353	$23,800	$279,153
BETTY H BILLIE	HR DIRECTOR	40.00	Highest	$239,310	$14,423	$253,733
LUCAS OSCEOLA	ASSISTANT TO PRESIDENT	40.00	Highest	$220,687	$24,973	$245,660
ROLAND PANDOLFI JR	CHIEF OF POLICE	40.00	Highest	$187,650	$21,238	$208,888

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	$33,659,863	$32,570,633	$20,590,505	$1,089,230
2023	$28,873,930	$27,828,283	$21,267,340	$1,045,647
2022	$27,670,719	$27,189,306	$17,444,465	$481,413
2021	$27,086,119	$25,975,576	$15,325,636	$1,110,543
2020	$24,294,767	$24,438,376	$10,752,705	$-143,609
2019	$23,424,234	$24,002,207	$8,159,196	$-577,973
2018	$22,244,435	$22,447,834	$7,667,878	$-203,399