FRIENDS OF CITRUS & THE NATURE COAST INC (EIN 592401197) - 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

1983

Principal Officer

WILLIAM DIXON MD

Phone

3522491470

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF CITRUS & THE NATURE COAST INC, founded in 1983, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2025. Revenue decreased 19% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE ORGANIZATION PROVIDES HELP, HOPE AND HEALING TO ALL PEOPLE IN GRIEF

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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 (2025)

Revenue Breakdown

Contributions & Grants $564,565

Program Service Revenue $327,750

Investment Income $81,243

Other Revenue $278,332

TOTAL REVENUE $1,251,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $490,582

Fundraising Expenses $67,640

Program Expenses $1,274,774

Other Expenses $926,384

TOTAL EXPENSES $1,416,966

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,251,890	$1,543,638	-0.2%
Expenses	$1,416,966	$1,556,418	-0.1%
Net Income	$-165,076	$-12,780	+11.9%

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

115

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

$66,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNIE SAYLOR	EXECUTIVE DI	40.00	Director	$66,600	$0	$66,600
JACK MORING	DIRECTOR	2.00	Director	$0	$0	$0
CAROL ROWDA RN	DIRECTOR	2.00	Director	$0	$0	$0
JIMMIE T SMITH	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES HELM	VICE PRESIDE	2.00	Officer	$0	$0	$0
WILLIAM DIXON MD	PRESIDENT	2.00	Officer	$0	$0	$0
SUZANNE PINNER	SECRETARY	2.00	Officer	$0	$0	$0
DEBBIE RECTOR	TREASURER	2.00	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
2025	$1,251,890	$1,416,966	$3,112,362	$-165,076
2024	$1,543,638	$1,556,418	$3,369,896	$-12,780
2023	$1,571,659	$1,615,717	$3,385,572	$-44,058
2022	$1,088,356	$1,621,121	$3,417,654	$-532,765
2021	$1,277,562	$2,451,650	$4,035,767	$-1,174,088
2020	$57,077	$2,659,103	$4,912,133	$-2,602,026
2018	$19,881,074	$19,163,734	$10,372,914	$717,340

FRIENDS OF CITRUS & THE NATURE COAST INC