FLORIDA COALITION AGAINST DOMESTIC VIOLENCE INC (EIN 592055476) - 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

MARK HEALY

Phone

9042107023

Tax Period

2022-07-01 to 2023-05-15

FLORIDA COALITION AGAINST DOMESTIC VIOLENCE INC, founded in 1979, is a micro nonprofit that reported $2K in total revenue in fiscal year 2022. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $263K exceeded revenue, resulting in a 13912% operating deficit.

Mission

THE MISSION OF THE FLORIDA COALITION AGAINST DOMESTIC VIOLENCE (FCADV) IS TO CREATE A VIOLENCE FREE WORLD BY EMPOWERING WOMEN AND CHILDREN THROUGH THE ELIMINATION OF PERSONAL AND INSTITUTIONAL VIOLENCE AND OPPRESSION AGAINST ALL PEOPLE. FCADV PROVIDES LEADERSHIP, ADVOCACY, EDUCATION, TRAINING, TECHNICAL ASSISTANCE, PUBLIC POLICY AND DEVELOPMENT, AND SUPPORT TO DOMESTIC VIOLENCE CENTER PROGRAMS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $347

Program Service Revenue $0

Investment Income $1,527

Other Revenue $0

TOTAL REVENUE $1,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $262,578

TOTAL EXPENSES $262,578

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,874	$139,810	-1.0%
Expenses	$262,578	$571,641	-0.5%
Net Income	$-260,704	$-431,831	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK HEALY	COURT-APPOINTED RECEIVER	5.00	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
2023	$1,874	$262,578	No data	$-260,704
2022	$285,828	$571,642	$1,588,314	$-285,814
2021	$7,084,055	$7,865,414	$2,453,757	$-781,359
2019	$55,904,252	$55,864,592	$15,424,116	$39,660
2018	$52,010,131	$52,021,997	$15,318,981	$-11,866

FLORIDA COALITION AGAINST DOMESTIC VIOLENCE INC