CENTRAL FL CRIMELINE PROGRAM INC (EIN 591744130) - 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

1977

Legal Domicile

Principal Officer

BARBARA BERGIN

Phone

4074238477

Tax Period

2023-10-01 to 2024-09-30

CENTRAL FL CRIMELINE PROGRAM INC, founded in 1977, is a small nonprofit in the Crime & Legal sector that reported $527K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Net assets of $1.1M represent 24 months of operating reserves.

Mission

TO FURNISH LAW ENFORCEMENT AGENCIES WITH INFORMATION ON CRIMES, CRIMINALS, AND OTHER CRIMINAL ACTIVITY THAT THEY WOULD OTHERWISE BE UNABLE TO OBTAIN.

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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 $528,919

Program Service Revenue $0

Investment Income $3

Other Revenue $-1,713

TOTAL REVENUE $527,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,589

Fundraising Expenses $3,261

Program Expenses $517,986

Other Expenses $335,356

TOTAL EXPENSES $551,945

Year-over-Year Comparison

	2023	2022	Change
Revenue	$527,209	$646,269	-0.2%
Expenses	$551,945	$612,207	-0.1%
Net Income	$-24,736	$34,062	-1.7%

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

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

$106,374

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE MALIK	CHAIR/DIRECTOR	1.00	Officer Director	$0	$0	$0
SUZANNE KELLY	VICE CHAIR/DIRECTOR	1.00	Officer Director	$0	$0	$0
EDWARD DOYLE	TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
LARRY BAKER	SECRETARY/DIRECTOR	1.00	Officer Director	$0	$0	$0
JIM LEE	IMMEDIATE PAST CHAIR/DIRECTOR	1.00	Officer Director	$0	$0	$0
JEFFREY CHUDNOW	DIRECTOR	1.00	Director	$0	$0	$0
JAY CROSE	DIRECTOR	1.00	Director	$0	$0	$0
EMMA DESERT	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE DICTOR	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DIGGS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER EARL	DIRECTOR	1.00	Director	$0	$0	$0
DAN FORD	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNY JALLAD	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT KOPPINGER	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH MABRY	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MERKLINGER	DIRECTOR	1.00	Director	$0	$0	$0
GREG MOORE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN NIEBLING	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT PIGMAN	DIRECTOR	1.00	Director	$0	$0	$0
GIORGINA PINEDO-ROLON	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN RIVERA	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY RHODES	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI TORUNO	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW WALTERS	DIRECTOR	1.00	Director	$0	$0	$0
JANE WATREL	DIRECTOR	1.00	Director	$0	$0	$0
JIM WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA BERGIN	EXECUTIVE DIRECTOR	40.00	Officer	$103,674	$2,700	$106,374

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	$527,209	$551,945	$1,198,076	$-24,736
2023	$646,269	$612,207	$1,155,957	$34,062
2022	$609,971	$569,553	$1,146,001	$40,418
2021	$465,379	$483,866	$1,078,731	$-18,487
2020	$540,820	$550,023	$1,162,010	$-9,203
2019	$556,802	$612,744	$1,154,166	$-55,942
2018	$529,070	$554,847	$1,147,641	$-25,777

CENTRAL FL CRIMELINE PROGRAM INC