FAMILY RESOURCE CENTER OF SOUTH FL… - 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

1978

Legal Domicile

Principal Officer

OREN WUNDERMAN PHD

Phone

3053746006

Tax Period

2024-07-01 to 2025-06-30

FAMILY RESOURCE CENTER OF SOUTH FLORIDA INC, founded in 1978, is a mid-sized nonprofit in the Crime & Legal sector that reported $12.8M in total revenue in fiscal year 2024.

Mission

FAMILY RESOURCE CENTER OF SOUTH FLORIDA, INC PREVENTION AND TREATMENT OF CHILD ABUSE AND NEGLECT THROUGH THE STRENGTHENING OF FAMILIES. RESPECTFULLY TREAT, REHABILITATE AND MENTOR TROUBLED FAMILIES THROUGH COMPREHENSIVE, RESPONSIVE CARE. TO KEEP FAMILIES TOGETHER, WHERE APPROPRIATE, AND STRENGTHEN LOVING TIES TO THE FAMILY AND COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $9,849,026

FULL CASE MANAGEMENT - PROVIDES ALL SERVICES TO CHILDREN IN THE DEPENDENCY PROGRAM. THESE SERVICES INCLUDE OVERSEEING ALL THEIR TRANSPORTATION, MEDICAL, DENTAL AND EDUCATION NEEDS AS WELL AS WORKING TOWARDS REUNIFICATION WITH THEIR PARENTS OR PERMANENT PLACEMENTS FOR THOSE WHOSE PARENTS HAVE HAD THEIR PARENTAL RIGHTS TERMINATED. THIS PROGRAM SERVED 1,180 CLIENTS AND HAD 76 CLIENTS ADOPTED.

Program 2

Expenses: $385,293

SAMHSA SERVICES.- PROVIDE TF-CBT, AND MULTIDIMENSIONAL FAMILY RECOVERY SERVICES TO CHILDREN AND PARNENTS IN THE DEPENDENCY DRUG COURT PROGRAM. THIS PROGRAM SERVED 35 CLIENTS.

Program 3

Expenses: $437,561

PARENT EDUCATION PROGRAM - PROVIDES PARENTING CLASSES TO PARENTS WHO ARE IN DANGER OF LOSING THEIR CHILDREN AND FOR PARENTS WHO WISH TO IMPROVE THEIR PARENTING SKILLS. THIS PROGRAM SERVED 118 CLIENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $12,671,771

Program Service Revenue $0

Investment Income $40,262

Other Revenue $108,757

TOTAL REVENUE $12,820,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,624,895

Fundraising Expenses $135,746

Program Expenses $11,359,789

Other Expenses $4,049,202

TOTAL EXPENSES $12,710,537

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,820,790	$13,351,887	0.0%
Expenses	$12,710,537	$13,234,976	0.0%
Net Income	$110,253	$116,911	-0.1%

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

145

Volunteers

108

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

$460,424

Total Directors

$274,080

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR FRANDLEY DEFILIE - CHAIR	UNTIL 02/25, IMM. PAST CHAIR	1.00	Officer Director	$0	$0	$0
KAI JACOBS ESQUIRE - VICE	CHAIR UNTIL 02/25, CHAIRMAN	1.00	Officer Director	$0	$0	$0
KEVIN J VEILLEUX MSW	TREASURER UNITL 02/25, BOARD DIR	1.00	Officer Director	$0	$0	$0
MAC DERY	SECRETARY UNTIL 12/24	1.00	Officer Director	$0	$0	$0
SHARON WALKER ESQUIRE - IMM	PAST CHAIR UNTIL 02/25, TREASURER	1.00	Officer Director	$0	$0	$0
RICARDO ALBERTY - BOARD DIR	UNTIL 02/25, VICE CHAIR	1.00	Officer Director	$0	$0	$0
ERIKA CAPPIELLO - BOARD DIR	UNTIL 02/25, SECRETARY	1.00	Officer Director	$0	$0	$0
JONATHAN ETRA ESQUIRE	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MILCIADES HERRERA	BOARD DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY MOORE ESQUIRE	BOARD DIRECTOR UNTIL 09/24	1.00	Director	$0	$0	$0
JUAN PENA	BOARD DIRECTOR UNTIL 11/24	1.00	Director	$0	$0	$0
DANNY RIVERA	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ERIN STAFFORD	BOARD DIRECTOR	1.00	Director	$0	$0	$0
OREN WUNDERMAN PHD	EXECUTIVE DIRECTOR/CEO	40.00	Officer Director	$261,207	$12,873	$274,080
CRISTINA FRIAS	BOARD DIRECTOR AS OF 03/25	1.00	Director	$0	$0	$0
MEREDITH STEINFELDT	BOARD DIRECTOR AS OF 03/25	1.00	Director	$0	$0	$0
CHERYL MERIEDY	BOARD DIRECTOR AS OF 04/25	1.00	Director	$0	$0	$0
KIM SPROUSE	CHIEF FINANCIAL OFFICER	40.00	Officer	$173,687	$12,657	$186,344
IDANIA LEMUS	DIR. OF COMMUNITY RELATIONS	40.00	Highest	$123,486	$11,246	$134,732

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	$12,820,790	$12,710,537	$5,405,929	$110,253
2024	$13,351,887	$13,234,976	$5,870,773	$116,911
2023	$13,254,021	$13,183,055	$6,147,027	$70,966
2022	$12,612,370	$12,550,141	$4,659,589	$62,229
2021	$12,775,094	$12,423,031	$4,882,329	$352,063
2020	$13,564,038	$13,286,049	$4,219,139	$277,989
2019	$13,663,490	$13,492,469	$3,562,558	$171,021
2018	$14,656,532	$14,653,018	$3,153,266	$3,514

FAMILY RESOURCE CENTER OF SOUTH FLORIDA INC