KATHLEEN ANDERSON COMPREHENSIVE WORK CENTER INC (EIN 591897707) - 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

1979

Legal Domicile

Principal Officer

LILIANA CONTINANZI

Phone

4076994419

Tax Period

2024-07-01 to 2025-06-30

KATHLEEN ANDERSON COMPREHENSIVE WORK CENTER INC, founded in 1979, is a community nonprofit in the Employment sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

ASSISTING UNIQUELY-ABLED ADULTS IN CENTRAL FLORIDA TO LIVE, WORK AND SUCCEED IN THE COMMUNITY.

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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 $750,241

Program Service Revenue $877,907

Investment Income $32,322

Other Revenue $-9,435

TOTAL REVENUE $1,651,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,030,600

Fundraising Expenses $21,503

Program Expenses $1,133,830

Other Expenses $589,685

TOTAL EXPENSES $1,620,285

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,651,035	$2,196,540	-0.2%
Expenses	$1,620,285	$1,614,316	+0.0%
Net Income	$30,750	$582,224	-0.9%

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

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

$174,999

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE RYAN	EXECUTIVE DIRECTOR	040.00	Officer	$116,880	$0	$116,880
LILIANA CONTINANZI	EXECUTIVE DIRECTOR	040.00	Officer	$58,119	$0	$58,119
LOU GARCIA	PRESIDENT	002.00	Officer Director	$0	$0	$0
PAULA DIMPERIO	VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
STEPHEN BAUM	TREASURER	002.00	Officer Director	$0	$0	$0
JAN DIEDRICH	SECRETARY	002.00	Officer Director	$0	$0	$0
CHRISTINA DALY BRODEUR	LEG LIASON	001.00	Director	$0	$0	$0
SHARON BRYAN	DIRECTOR	001.00	Director	$0	$0	$0
ELISE ESLINGER	DIRECTOR	001.00	Director	$0	$0	$0
SCOTT L'HEUREUX	DIRECTOR	001.00	Director	$0	$0	$0
CECIL SMITH	DIRECTOR	001.00	Director	$0	$0	$0
MIKE SCHUGT	DIRECTOR	001.00	Director	$0	$0	$0
MARISA ZAHAROFF	DIRECTOR	001.00	Director	$0	$0	$0
SUMMER BERNATH	DIRECTOR	001.00	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	$1,651,035	$1,620,285	$2,021,029	$30,750
2024	No data	No data	No data	No data
2023	$1,838,060	$1,703,450	$1,562,234	$134,610
2022	$1,505,354	$1,206,629	$1,339,139	$298,725
2021	$1,323,466	$1,095,518	$1,019,497	$227,948
2020	$979,690	$1,000,934	$952,094	$-21,244
2019	$1,070,119	$937,438	$1,108,415	$132,681

KATHLEEN ANDERSON COMPREHENSIVE WORK CENTER INC