FLORIDA ASSOC FOR VOLUNTEER ACTION IN THE CARIBBEAN &THE AMERICAS INC (EIN 592215229) - 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

1982

Legal Domicile

Principal Officer

DENA HURST

Tax Period

2019-10-01 to 2020-09-30

FLORIDA ASSOC FOR VOLUNTEER ACTION IN THE CARIBBEAN &THE AMERICAS INC, founded in 1982, is a micro nonprofit that reported $34K in total revenue in fiscal year 2019. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $57K exceeded revenue, resulting in a 67% operating deficit.

Mission

TO PROVIDE VOLUNTEER CORPS THROUGH SCREENING, RECRUITING AND PLACING VOLUNTEERS TO CONDUCT EDUCATIONAL OUTREACH AND TECHNICAL ASSISTANCE TO CENTRAL AMERICA AND THE AMERICAS WITH MORE THAN 30 NATIONS AND TERRITORIES SERVED.

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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 (2019)

Revenue Breakdown

Contributions & Grants $34,000

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $34,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,143

Fundraising Expenses $0

Program Expenses $56,676

Other Expenses $50,533

TOTAL EXPENSES $56,676

Year-over-Year Comparison

	2019	2018	Change
Revenue	$34,002	$270,012	-0.9%
Expenses	$56,676	$266,495	-0.8%
Net Income	$-22,674	$3,517	-7.4%

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

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 R SCHLAKMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
FRED SEAMON	BOARD MEMBER	N/A	Director	$0	$0	$0
JEFFREY SHARKEY	BOARD MEMBER	N/A	Director	$0	$0	$0
MARLON A HILL	OFFICER AT L	N/A	Officer	$0	$0	$0
DENA HURST	CHAIR	N/A	Officer	$0	$0	$0
GUILLERMO E PALOMO JR	OFFICER AT L	N/A	Officer	$0	$0	$0
WILLIAM LARGE	OFFICER AT L	N/A	Officer	$0	$0	$0
JEFFREY LICKSON	VICE-CHAIR	N/A	Officer	$0	$0	$0
STEVE MCCLELLAN	TREASURER	N/A	Officer	$0	$0	$0
CAROLYN ROSE-AVILA	SECRETARY	N/A	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
2020	$34,002	$56,676	$5,404	$-22,674
2019	$270,012	$266,495	$58,597	$3,517
2018	$254,949	$235,649	$307,265	$19,300

FLORIDA ASSOC FOR VOLUNTEER ACTION IN THE CARIBBEAN &THE AMERICAS INC