ADULT AND COMMUNITY EDUCATORS OF F… - 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

1990

Legal Domicile

Principal Officer

JULIE ROBERTS

Phone

8502222233

Tax Period

2023-07-01 to 2024-06-30

ADULT AND COMMUNITY EDUCATORS OF FLORIDA INC, founded in 1990, is a micro nonprofit that reported $33K in total revenue in fiscal year 2023. Revenue fell 61% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $17K, a strong 53% operating margin.

Mission

ADVANCEMENT OF ADULT EDUCATION THROUGH TEACHER AND ADMINISTRATIVE TRAINING AND LEGISLATIVE MONITORING

Program Service Accomplishments

Program 1

Expenses: $15,683

HOLD ANNUAL CONFERENCE TO PROVIDE PROFESSIONAL DEVELOPMENT TRAINING TO FLORIDA'S ADULT EDUCATION PRACTITIONERS TO PROMOTE ADULT EDUCATION STUDENT SUCCESS AND INCREASE STUDENT PERFORMANCE.

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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 $30,527

Program Service Revenue $0

Investment Income $0

Other Revenue $2,636

TOTAL REVENUE $33,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,683

Other Expenses $15,683

TOTAL EXPENSES $15,683

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,163	$84,586	-0.6%
Expenses	$15,683	$83,973	-0.8%
Net Income	$17,480	$613	+27.5%

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

N/A

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

$78,008

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY KEEN	PRESIDENT (D3)	1.00	Officer Director	$0	$0	$0
DR BRIAN GRANSTRA	PRESIDENT - ELECT (D14)	1.00	Officer Director	$0	$0	$0
DR DANIELLE DECONCILIO	SECRETARY (D10)	1.00	Officer Director	$0	$0	$0
BRIAN BUSH	TREASURER (D15)	1.00	Officer Director	$0	$0	$0
JESSE WOLF	BOARD MEMBER (D1)	1.00	Director	$0	$0	$0
CHRIS FRANKLIN	BOARD MEMBER (D2)	1.00	Director	$0	$0	$0
KRISTIN ROUSSEAU	BOARD MEMBER (D4)	1.00	Director	$0	$0	$0
PATRICK FLAHIVE	BOARD MEMBER (D5)	1.00	Director	$0	$0	$0
ALEX HEIDELBERG	BOARD MEMBER (D6)	1.00	Director	$0	$0	$0
DEANNA THOMAS	BOARD MEMBER (D7)	1.00	Director	$0	$0	$0
JOSALYN 'MICHELLE' LOANGO	BOARD MEMBER (D8)	1.00	Director	$0	$0	$0
MARGARET PAYNTER	BOARD MEMBER (D9)	1.00	Director	$0	$0	$0
LORRI BENJAMIN	BOARD MEMBER (D11)	1.00	Director	$0	$0	$0
ALFRED 'FRED' BARCH	BOARD MEMBER (D12)	1.00	Director	$0	$0	$0
COURTNEY GREEN	BOARD MEMBER (D13)	1.00	Director	$0	$0	$0
MIGUEL 'MIKE' VELOSO	BOARD MEMBER (D16)	1.00	Director	$0	$0	$0
SOPHIA WATSON	BOARD MEMBER EX OFFICIO	1.00	Director	$0	$0	$0
NEETA RANCOURT	BOARD MEMBER EX OFFICIO	1.00	Director	$0	$0	$0
ARIEL PECHOKAS	BOARD MEMBER EX OFFICIO	1.00	Director	$0	$0	$0
ARMANDO SOSA	DIRECTOR (D17)	1.00	Director	$0	$0	$0
MICHELLE OVERSTREET	DIRECTOR (D11)	1.00	Director	$0	$0	$0
JULIE ROBERTS	EXECUTIVE DIRECTOR	4.00	Officer	$0	$0	$78,008

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	No data	No data	No data	No data
2024	$33,163	$15,683	$146,919	$17,480
2023	$84,586	$83,973	$129,439	$613
2022	$112,998	$21,527	$128,826	$91,471
2021	$58,771	$71,396	$37,355	$-12,625
2020	$111,189	$103,057	$49,980	$8,132
2019	$56,832	$54,108	$41,848	$2,724

ADULT AND COMMUNITY EDUCATORS OF FLORIDA INC