INFORMED FAMILIESTHE FLORIDA FAMILY PARTNERSHIP INC (EIN 592231894) - 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

PEGGY B SAPP

Phone

3058564886

Tax Period

2024-07-01 to 2025-06-30

INFORMED FAMILIESTHE FLORIDA FAMILY PARTNERSHIP INC, founded in 1982, is a small nonprofit in the Mental Health sector that reported $739K in total revenue in fiscal year 2024. Expenses of $819K exceeded revenue, resulting in a 11% operating deficit.

Mission

SUBSTANCE ABUSE PREVENTION EDUCATION 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $360,953

Program Service Revenue $0

Investment Income $40,587

Other Revenue $337,595

TOTAL REVENUE $739,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $408,416

Fundraising Expenses $63,888

Program Expenses $683,582

Other Expenses $410,121

TOTAL EXPENSES $818,537

Year-over-Year Comparison

	2024	2023	Change
Revenue	$739,135	$768,197	0.0%
Expenses	$818,537	$1,023,442	-0.2%
Net Income	$-79,402	$-255,245	-0.7%

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

750

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

$133,465

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA BALUJA	CHAIR	1.00	Director	$0	$0	$0
ERIN BYERS	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
ANDREW H DAVIS	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
RICHARD DENAPOLI	SECRETARY/TREASURER	1.00	Director	$0	$0	$0
SIMONE KNIGHT	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
EUGENE LINDSEY	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
NECA LOGAN	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA MARTIN	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH MONTILLA	VICE CHAIR	1.00	Director	$0	$0	$0
DALLY PELAEZ	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
AMY RONSHAUSEN	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
MELISSA SHUFFIELD	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
PEGGY B SAPP	CEO	40.00	Officer	$133,465	$0	$133,465

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
2025	$739,135	$818,537	$2,302,080	$-79,402
2024	$756,408	$1,011,653	$2,199,676	$-255,245
2023	$872,534	$1,063,120	$2,187,542	$-190,586
2022	$1,280,771	$1,150,154	$2,209,917	$130,617
2021	$893,546	$1,012,283	$2,298,267	$-118,737
2020	$658,272	$876,070	$2,032,031	$-217,798
2019	$645,841	$901,630	$2,253,564	$-255,789
2018	$812,381	$880,240	$2,354,675	$-67,859

INFORMED FAMILIESTHE FLORIDA FAMILY PARTNERSHIP INC