THE FLORIDA CENTER FOR CHILDREN AN… - Form 990 Financial Data

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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

1976

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

THE FLORIDA CENTER FOR CHILDREN AND YOUTH INC, founded in 1976, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year.

Mission

OUR MISSION CREATES CHANGE FOR COMPLEX SOCIAL PROBLEMS THROUGH RESEARCH, INNOVATION AND COLLABORATION. OUR MAJOR PROJECT IS AN EFFECIVE STATEWIDE RESPONSE TO THE HUMAN TRAFFICKING OF CHILREN AND YOUNG ADULTS.

Program Service Accomplishments

Program 1

Expenses: $2,484,078 Revenue: $2,516,117

CREATING AND IMPLEMENTING A STATEWIDE NETWORK OF SERVICES FOR SEXUALLY EXPLOITED CHILDREN AND YOUTH.

Program 2

Expenses: $249,493 Revenue: $266,525

PROVIDE SAFE, STABLE HOUSING AND APPROPRIATE SERVICES TO VICTIMS OF HUMAN TRAFFICKING. THE PROGRAM SUPPORTS: TRANSITIONAL HOUSING; AND, SHORT TERM HOUSING ASSISTANCE, INCLUDING RENTAL OR UTULITIES...

PROVIDE SAFE, STABLE HOUSING AND APPROPRIATE SERVICES TO VICTIMS OF HUMAN TRAFFICKING. THE PROGRAM SUPPORTS: TRANSITIONAL HOUSING; AND, SHORT TERM HOUSING ASSISTANCE, INCLUDING RENTAL OR UTULITIES PAYMENT ASSISTANCE AND ASSISTANCE WITH RELATED EXPENSES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,745

Program Service Revenue $2,863,375

Investment Income $62

Other Revenue $84

TOTAL REVENUE $2,867,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $544,064

Fundraising Expenses $0

Program Expenses $2,733,571

Other Expenses $2,305,343

TOTAL EXPENSES $2,849,407

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,867,266	$3,299,908	-0.1%
Expenses	$2,849,407	$3,357,396	-0.2%
Net Income	$17,859	$-57,488	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA SUTHERLAND	DIRECTOR	0.00	Director	$0	$0	$0
DAN STENGLE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
CONSTANCE ROSE	CO-PRESIDENT SOUTH	0.00	Officer	$0	$0	$0
JAMES BRACHER	CO-PRESIDENT NORTH	0.00	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
2023	$2,867,266	$2,849,407	$861,938	$17,859
2022	$3,299,908	$3,357,396	$1,146,791	$-57,488
2021	$1,660,989	$1,564,801	$1,101,816	$96,188
2020	$2,625,797	$2,572,157	$599,770	$53,640
2019	$3,695,071	$3,979,456	$731,052	$-284,385
2018	$3,266,452	$3,271,074	$685,822	$-4,622
2017	$1,121,846	$1,062,886	$360,549	$58,960

THE FLORIDA CENTER FOR CHILDREN AND YOUTH INC