JOHN KNOX VILLAGE OF FLORIDA INC (EIN 591800721) - 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

1978

Legal Domicile

Principal Officer

DOUGLAS FOLSOM

Phone

9547834000

Tax Period

2023-01-01 to 2023-12-31

JOHN KNOX VILLAGE OF FLORIDA INC, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $82.3M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $71.8M left a modest 13% surplus.

Mission

PROVIDE AN ENVIRONMENT OF WHOLE PERSON WELLNESS IN WHICH THE PEOPLE WE SERVE THRIVE.

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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 $894,403

Program Service Revenue $72,842,627

Investment Income $8,370,247

Other Revenue $185,981

TOTAL REVENUE $82,293,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,824,919

Fundraising Expenses $0

Program Expenses $41,243,505

Other Expenses $43,993,100

TOTAL EXPENSES $71,818,019

Year-over-Year Comparison

	2023	2022	Change
Revenue	$82,293,258	$68,275,530	+0.2%
Expenses	$71,818,019	$70,866,702	+0.0%
Net Income	$10,475,239	$-2,591,172	-5.0%

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

769

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

$1,259,682

Total Directors

$381,507

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALVATORE BARBERA	PRESIDENT/CEO	40.00	Officer Director	$366,458	$15,049	$381,507
DIRK DEJONG	SECRETARY/TREASURER	2.50	Officer Director	$0	$0	$0
JACK CRISSY	CHAIRMAN	2.50	Officer Director	$0	$0	$0
DR HM TODD MD	VICE CHAIRMAN	2.50	Officer Director	$0	$0	$0
RICHARD ARONOWITZ	DIRECTOR	2.50	Director	$0	$0	$0
DIANE BARTON	DIRECTOR	2.50	Director	$0	$0	$0
DR MICHELLE CLARK	DIRECTOR	2.50	Director	$0	$0	$0
RICHARD CLARKE	DIRECTOR	2.50	Director	$0	$0	$0
TERRY COLLI	DIRECTOR	2.50	Director	$0	$0	$0
MAYOR LAMAR-FISHER	DIRECTOR	2.50	Director	$0	$0	$0
THOMAS MCDOWELL	DIRECTOR	2.50	Director	$0	$0	$0
JENNIFER O'FLANNERY-ANDERSON	DIRECTOR	2.50	Director	$0	$0	$0
REBECCA NETH-TOWNSEND	DIRECTOR	2.50	Director	$0	$0	$0
MONICA MCAFEE	FORMER CHIEF MARKETING & INNOVATION	40.00	Officer	$347,596	$9,238	$356,834
DOUGLAS FOLSOM	CHIEF FINANCIAL OFFICER	40.00	Officer	$249,543	$12,753	$262,296
CHARLES WILLIAMS	CHIEF INFORMATION OFFICER	40.00	Officer	$237,052	$21,993	$259,045
MARK DOBOSZ	EXECUTIVE DIRECTOR FOR FOUNDATION	1.00	Highest	$204,451	$21,306	$225,757
KIMBERLY ALI	VP OF SALES & MARKETING	40.00	Highest	$263,630	$22,188	$285,818
THOMAS PRICE	DIRECTOR OF PLANT OPERATION	40.00	Highest	$225,730	$21,661	$247,391
GAIL SUTTON-PAULING	DIRECTOR OF PROJECT MANAGE	40.00	Highest	$213,991	$4,125	$218,116
WILLIAM KELLY	CONTROLLER	40.00	Highest	$209,656	$10,699	$220,355

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	No data	No data	No data	No data
2023	$82,293,258	$71,818,019	$399,292,593	$10,475,239
2022	$68,275,530	$70,866,702	$394,794,211	$-2,591,172
2021	$61,308,689	$66,975,424	$388,984,733	$-5,666,735
2020	$63,330,101	$63,516,069	$248,688,285	$-185,968
2019	$61,978,199	$62,808,064	$197,524,865	$-829,865
2018	$59,148,094	$58,607,871	$183,903,588	$540,223

JOHN KNOX VILLAGE OF FLORIDA INC