FLORIDA ALLIANCE OF INFORMATION AND REFERRAL SERVICES INC FLAIRS

EIN: 592041288 501(c)(3) Human Services

TALLAHASSEE, FL

Total Revenue
$526,419
Total Expenses
$431,150
Total Assets
$274,517
Net Assets
$211,510
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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
RICHARD SHUTES
Phone
8132547222
Tax Period
2024-01-01 to 2024-12-31

FLORIDA ALLIANCE OF INFORMATION AND REFERRAL SERVICES INC FLAIRS, founded in 1979, is a small nonprofit in the Human Services sector that reported $526K in total revenue in fiscal year 2024. Revenue surged 281% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 18% operating margin.

Mission

THE MISSION OF FLAIRS IS TO STRENGTHEN THE HEALTH AND HUMAN SERVICE INFORMATION AND REFERRAL PROVIDER NETWORK IN THE STATE OF FLORIDA THROUGH ADVOCACY, COORDINATION, AND EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $48,615

TO PROVIDE ASSISTANCE WITH ANSWERING CALLS AND INQUIRIES ABOUT THE FEDERAL SUMMER FOOD SERVICE PROGRAM (SFSP) AND THE SEAMLESS SUMMER OPTION (SSO).

Program 2
Expenses: $281,315

SUPPORT STAFFING FOR INFORM FLORIDA ORGANIZATION (2 FTE): UNDER 408.918, FLORIDA STATUTES (F.S.), THE LEGISLATURE AUTHORIZED THE PLANNING, DEVELOPMENT, AND, SUBJECT TO APPROPRIATIONS, THE...

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SUPPORT STAFFING FOR INFORM FLORIDA ORGANIZATION (2 FTE): UNDER 408.918, FLORIDA STATUTES (F.S.), THE LEGISLATURE AUTHORIZED THE PLANNING, DEVELOPMENT, AND, SUBJECT TO APPROPRIATIONS, THE IMPLEMENTATION OF A STATEWIDE FLORIDA 211 NETWORK TO SERVE AS THE SINGLE POINT OF COORDINATION FOR INFORMATION AND REFERRAL FOR HEALTH AND HUMAN SERVICES. THE FLORIDA ALLIANCE OF INFORMATION AND REFERRAL SERVICES (FLAIRS) IS DESIGNATED AS THE 211 COLLABORATIVE ORGANIZATION FOR THE STATE RESPONSIBLE FOR STUDYING, DESIGNING, IMPLEMENTING, SUPPORTING, AND COORDINATING THE FLORIDA 211 NETWORK.

Program 3
Expenses: $61,524

THE HOTLINE SHALL PROVIDE INFORMATION TO RELEASED INMATES SEEKING TO OBTAIN POST RELEASE REFERRALS FOR COMMUNITY-BASED REENTRY SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $524,670
Program Service Revenue $0
Investment Income $3
Other Revenue $1,746
TOTAL REVENUE $526,419

Expense Breakdown

Grants Paid $0
Salaries & Benefits $123,950
Fundraising Expenses $0
Program Expenses $391,454
Other Expenses $307,200
TOTAL EXPENSES $431,150

Year-over-Year Comparison

2024 2023 Change
Revenue $526,419 $138,011 +2.8%
Expenses $431,150 $80,177 +4.4%
Net Income $95,269 $57,834 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
1
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
5
$115,346
Total Directors
16
$115,346
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICTORIA GREER EXECUTIVE DI 40.00
Officer Director
$110,000 $5,346 $115,346
MIKE MARTIN PRESIDENT 1.00
Officer Director
$0 $0 $0
RICHARD SHUTES VICE PRESIDE 1.00
Officer Director
$0 $0 $0
KEITH LAVERY-BARCLAY TREASURER 1.00
Officer Director
$0 $0 $0
MATT GUSE SECRETARY 1.00
Officer Director
$0 $0 $0
CATHERINE REA BOARD MEMBER 1.00
Director
$0 $0 $0
GAIL HOLTON BOARD MEMBER 1.00
Director
$0 $0 $0
GREG STRADER BOARD MEMBER 1.00
Director
$0 $0 $0
LIBBY DONOGHUE BOARD MEMBER 1.00
Director
$0 $0 $0
MARY ZALEDONIS BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA NELSON BOARD MEMBER 1.00
Director
$0 $0 $0
MEREDITH GRAU PORTER BOARD MEMBER 1.00
Director
$0 $0 $0
MICKI THOMPSON BOARD MEMBER 1.00
Director
$0 $0 $0
RENEE KNIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
SHARON L'HERROU BOARD MEMBER 1.00
Director
$0 $0 $0
SHEILA SMITH BOARD MEMBER 1.00
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
2024 $526,419 $431,150 $274,517 $95,269
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