MULBERRY COMMUNITY SERVICE CTR INC

EIN: 591896141 501(c)(3)

MULBERRY, FL

Total Revenue
$583,554
Total Expenses
$661,495
Total Assets
$433,616
Net Assets
$433,616
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
FL
Principal Officer
JENNIFER OLIVAS
Phone
8634251523
Tax Period
2023-07-01 to 2024-06-30

MULBERRY COMMUNITY SERVICE CTR INC, founded in 1979, is a small nonprofit that reported $584K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $661K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE ORGANIZATION WAS FOUNDED BY AND IS PARTIALLY SUPPORTED BY CHURCHES IN THE MULBERRY, FLORIDA AREA. THE ORGANIZATION IS DESIGNED TO ACT AS AN INFORMATIONAL AND REFERRAL SERVICE, TO MEET EMERGENCY NEEDS OF THE PEOPLE OF THE AREA AS FUNDS PERMIT, PROMOTE FINANCIAL STABILITY FOR FAMILIES, AND TO DEVELOP POLICIES AND PROGRAMS TO MEET THE INDIVIDUAL NEEDS OF THE COMMUNITY NOT BEING MET BY ANY OTHER AGENCY. TODAY, OUR MISSION IS TO CREATE FINANCIALLY STABLE HOUSEHOLDS THROUGH FINANCIAL MANAGEMENT EDUCATION. WE WORK WITH FAMILIES ON THE CONCEPTS OF BASIC BUDGETING, TRACKING OF WEEKLY SPENDING, PREPARING A FINANCIAL GOAL PLAN, BASIC BANKING INFORMATION, MONEY MANAGEMENT CLASSES AND ASSIGNMENT OF A MONEY COACH, ALONG WITH REFERRALS TO POLK WORKS FOR JOB TRAINING SKILLS. ASSISTANCE IS ALSO PROVIDED WITH TAX PREPARATION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $550,770
Program Service Revenue $30,381
Investment Income $3
Other Revenue $2,400
TOTAL REVENUE $583,554

Expense Breakdown

Grants Paid $410,784
Salaries & Benefits $172,275
Fundraising Expenses $0
Program Expenses $618,081
Other Expenses $78,436
TOTAL EXPENSES $661,495

Year-over-Year Comparison

2023 2022 Change
Revenue $583,554 $502,600 +0.2%
Expenses $661,495 $483,386 +0.4%
Net Income $-77,941 $19,214 -5.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
9
Volunteers
262

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
4
$0
Total Directors
11
$0
Key Employees
1
$57,316
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK ALESSANDRONI SECRETARY 2
Officer Director
$0 $0 $0
BRIAN LANE TREASURER 2
Officer Director
$0 $0 $0
N/A EXECUTIVE DIRECTOR 40
Key Emp
$57,316 $0 $57,316
ALICE CHILDS DIRECTOR 1
Director
$0 $0 $0
DEBORAH RYDBERG DIRECTOR 1
Director
$0 $0 $0
PAT STOTTLEMYER PRESIDENT 2
Officer Director
$0 $0 $0
NATHANIEL HILL DIRECTOR 1
Director
$0 $0 $0
MARK SHAPIRO VICE PRESIDENT 1
Officer Director
$0 $0 $0
SANDRA LAMONS DIRECTOR 1
Director
$0 $0 $0
JULIE TAYLOR DIRECTOR 1
Director
$0 $0 $0
RAMONA EDWARDS DIRECTOR 1
Director
$0 $0 $0
NEIL DEVINE DIRECTOR 1
Director
$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
2025 No data No data No data No data
2024 $583,554 $661,495 $433,616 $-77,941
2023 $502,600 $483,386 $552,947 $19,214
2022 $411,642 $380,902 $492,343 $30,740
2021 $583,134 $677,131 $492,904 $-93,997
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