Humanitarians of Florida Inc (EIN 591997778) - 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

1980

Legal Domicile

Principal Officer

Donna Schmid

Phone

3525632370

Tax Period

2024-01-01 to 2024-12-31

Humanitarians of Florida Inc, founded in 1980, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

The organization owns and operates a low-cost dog and cat spay, neuter and vaccine clinic for low income residents in the state of Florida.

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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 $94,666

Program Service Revenue $641,550

Investment Income $11,816

Other Revenue $340,986

TOTAL REVENUE $1,089,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $514,430

Fundraising Expenses $0

Program Expenses $977,283

Other Expenses $598,726

TOTAL EXPENSES $1,113,156

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,089,018	$896,796	+0.2%
Expenses	$1,113,156	$1,028,872	+0.1%
Net Income	$-24,138	$-132,076	-0.8%

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

$58,184

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deborah Summers	President	5.00	Officer	$25,885	$0	$25,885
Sarah Strelow	Vice-President	5.00	Officer	$32,299	$0	$32,299
Donna Schmid	Treasurer	10.00	Officer	$0	$0	$0
Nancy Corriveau	Recording Secretary	4.00	Officer	$0	$0	$0
Candy Stanly	Corresponding Secretary	4.00	Officer	$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
2024	$1,089,018	$1,113,156	$1,208,443	$-24,138
2023	$896,796	$1,028,872	$1,282,726	$-132,076
2022	$1,369,352	$1,108,429	$1,416,406	$260,923
2021	$1,076,165	$1,072,524	$1,124,050	$3,641
2020	$1,126,353	$894,224	$1,124,877	$232,129
2019	$919,894	$924,413	$879,184	$-4,519
2018	$859,440	$885,957	$883,997	$-26,517

Humanitarians of Florida Inc