FLORIDA ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC (EIN 592289759) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

MICHAEL MARDEN

Phone

3524344603

Tax Period

2023-10-01 to 2024-09-30

FLORIDA ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC, founded in 1995, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $619K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $733K exceeded revenue, resulting in a 18% operating deficit.

Mission

PROTECTING OUR MOST PRECIOUS RESOURCE, OUR CHILDREN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $613,324

Program Service Revenue $0

Investment Income $5,756

Other Revenue $0

TOTAL REVENUE $619,080

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $709,816

Other Expenses $727,521

TOTAL EXPENSES $732,521

Year-over-Year Comparison

	2023	2022	Change
Revenue	$619,080	$445,247	+0.4%
Expenses	$732,521	$467,414	+0.6%
Net Income	$-113,441	$-22,167	+4.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
PAUL EMMONS	PRESIDENT	N/A	Officer Director	$0	$0	$0
SEAN FINNEY	PRESIDENT EL	N/A	Officer Director	$0	$0	$0
JASON FOLLEY	SECRETARY	N/A	Officer Director	$0	$0	$0
MICHAEL MARDEN	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
DELITE RICHARDSON	TREASURER	N/A	Officer 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	$619,080	$732,521	$173,947	$-113,441
2023	$445,247	$467,414	$237,970	$-22,167
2022	$428,767	$294,599	$302,543	$134,168
2021	$307,941	$309,470	No data	$-1,529
2020	$215,453	$193,293	No data	$22,160

FLORIDA ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC