FLORIDA ASSOCIATION FOR STAFF DEVELOPMENT INC (EIN 592267095) - 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

1990

Legal Domicile

Principal Officer

CATHY STARLING

Phone

8507674140

Tax Period

2021-01-01 to 2021-12-31

FLORIDA ASSOCIATION FOR STAFF DEVELOPMENT INC, founded in 1990, is a micro nonprofit that reported $12K in total revenue in fiscal year 2021. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $22K exceeded revenue, resulting in a 85% operating deficit.

Mission

PROMOTING THE PROFESSIONAL GROWTH OF SCHOOL-RELATED PERSONNEL.

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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 (2021)

Revenue Breakdown

Contributions & Grants $8,150

Program Service Revenue $3,609

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,800

Fundraising Expenses $0

Program Expenses $11,988

Other Expenses $17,967

TOTAL EXPENSES $21,767

Year-over-Year Comparison

	2021	2020	Change
Revenue	$11,759	$27,500	-0.6%
Expenses	$21,767	$22,769	0.0%
Net Income	$-10,008	$4,731	-3.1%

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

$3,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATI DYER	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMANDA MARCH	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
GLENNA WYATT	SECRETARY	1.00	Officer Director	$0	$0	$0
CATHY STARLING	TREASURER	1.00	Officer Director	$0	$0	$0
SHANE FAIRBAIRN	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
MARYANN AHEARN	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON BOGLE	DIRECTOR	1.00	Director	$0	$0	$0
KAY BREWTON	DIRECTOR	1.00	Director	$0	$0	$0
NAOMI CHURCH	DIRECTOR	1.00	Director	$0	$0	$0
PAULA CLARK	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN CONCEPCION	DIRECTOR	1.00	Director	$0	$0	$0
JODI CRONIN	DIRECTOR	1.00	Director	$0	$0	$0
JENNA EVANS	DIRECTOR	1.00	Director	$0	$0	$0
JANICE FRANCHESCHI	DIRECTOR	1.00	Director	$0	$0	$0
DONNA GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
CELE OLDHAM	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER PADGETT	DIRECTOR	1.00	Director	$0	$0	$0
ISELA RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ROUSE	DIRECTOR	1.00	Director	$0	$0	$0
DANA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
LINDY WOYTHALER	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE COOKE	EXECUTIVE DIRECTOR	1.00	Officer	$3,500	$0	$3,500

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
2021	$11,759	$21,767	$60,673	$-10,008
2020	$27,500	$22,769	$67,081	$4,731
2019	$89,021	$87,312	$62,350	$1,709
2018	$106,310	$111,054	$60,641	$-4,744

FLORIDA ASSOCIATION FOR STAFF DEVELOPMENT INC