CONFERENCE OF CIRCUIT JUDGES OF FLORIDA INC (EIN 592154208) - 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

2005

Legal Domicile

Principal Officer

HON CAROL FALVEY

Phone

8509994100

Tax Period

2024-01-01 to 2024-12-31

CONFERENCE OF CIRCUIT JUDGES OF FLORIDA INC, founded in 2005, is a small nonprofit that reported $346K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Net assets of $777K represent 27 months of operating reserves.

Mission

THE CONFERENCE OF CIRCUIT JUDGES OF FLORIDA WAS CREATED UNDER CHAPTER 26.55 OF FLORIDA STATUTES TO CONVENE ANNUALLY AND MAKE RECOMMENDATIONS CONCERNING THE BETTERMENT OF THE JUDICIAL SYSTEM OF THE STATE AND THE IMPROVEMENT OF RULES AND METHODS OF PROCEDURES AND PRACTICE IN THE SEVERAL COURTS; AND TO REPORT SUCH FINDINGS TO THE FLORIDA SUPREME COURT, PRESIDENT OF THE SENATE AND THE SPEAKER OF THE HOUSE.

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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 $144,400

Program Service Revenue $202,030

Investment Income $53

Other Revenue $0

TOTAL REVENUE $346,483

Expense Breakdown

Grants Paid $39,706

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $302,477

TOTAL EXPENSES $342,183

Year-over-Year Comparison

	2024	2023	Change
Revenue	$346,483	$472,787	-0.3%
Expenses	$342,183	$512,867	-0.3%
Net Income	$4,300	$-40,080	-1.1%

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

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

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
SCHEDULE ATTACHED	VOLUNTARY OF	N/A	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	$346,483	$342,183	$777,185	$4,300
2023	$472,787	$512,867	$772,885	$-40,080
2022	$392,320	$431,896	$812,965	$-39,576
2021	$148,251	$55,257	$852,541	$92,994
2020	$241,791	$156,275	$759,547	$85,516
2019	$452,561	$525,446	$674,031	$-72,885
2018	$334,528	$310,755	$746,916	$23,773

CONFERENCE OF CIRCUIT JUDGES OF FLORIDA INC