SPACE COAST CENTER FOR INDEPENDENT LIVING INC (EIN 591744445) - 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

Principal Officer

ROSEMARY MILES

Phone

3216336011

Tax Period

2023-10-01 to 2024-09-30

SPACE COAST CENTER FOR INDEPENDENT LIVING INC is a small nonprofit in the Civil Rights & Advocacy sector that reported $952K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDE SERVICES AND PROGRAMS PROMOTING INDEPENDENCE FOR ALL PEOPLE WITH DISABILITIES.

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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 $951,494

Program Service Revenue $0

Investment Income $81

Other Revenue $0

TOTAL REVENUE $951,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $703,220

Fundraising Expenses $0

Program Expenses $962,271

Other Expenses $358,895

TOTAL EXPENSES $1,062,115

Year-over-Year Comparison

	2023	2022	Change
Revenue	$951,575	$1,050,477	-0.1%
Expenses	$1,062,115	$1,140,872	-0.1%
Net Income	$-110,540	$-90,395	+0.2%

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
TERRY MATSON	DIRECTOR	0.50	Director	$0	$0	$0
MICHELE MOORE	DIRECTOR	0.50	Director	$0	$0	$0
LAURA PICHARDO-CRUZ	DIRECTOR	0.50	Director	$0	$0	$0
VANESSA VINICOMBE	DIRECTOR	0.50	Director	$0	$0	$0
ROBIN CURRAN-CAPASSO	VICE PRESIDE	0.50	Officer	$0	$0	$0
ROBERT GRAMOLINI	SECRETARY/TR	0.50	Officer	$0	$0	$0
LESLIE JONES	PRESIDENT	0.50	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
2024	$951,575	$1,062,115	$613,306	$-110,540
2023	$1,050,477	$1,140,872	$831,445	$-90,395
2022	$1,042,638	$958,688	$842,540	$83,950
2022	No data	$46,558	$415,080	No data
2022	$1,042,638	$958,688	$842,540	$83,950
2021	$923,405	$840,949	$647,250	$82,456
2020	$778,761	$869,123	$592,726	$-90,362
2019	$665,868	$621,761	$568,248	$44,107
2018	$749,335	$644,299	$437,581	$105,036

SPACE COAST CENTER FOR INDEPENDENT LIVING INC