FLORIDA SENIOR LIVING INSTITUTE INC (EIN 592522623) - 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

1984

Legal Domicile

Principal Officer

GAIL MATILLO

Phone

8507556583

Tax Period

2023-01-01 to 2023-12-31

FLORIDA SENIOR LIVING INSTITUTE INC, founded in 1984, is a small nonprofit in the Education sector that reported $572K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $188K, a strong 33% operating margin.

Mission

TO DEVELOP AND PROVIDE EDUCATION PROGRAMS AND SERVICES, TRAINING, RESEARCH, SCHOLARSHIP, AND MENTORSHIP PROGRAMS TO EDUCATE STAFF AND ASSIST WITH INCREASING WORKFORCE IN FLORIDA'S SNEIOR LIVING COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $572,355

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $572,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $368,469

Other Expenses $384,008

TOTAL EXPENSES $384,008

Year-over-Year Comparison

	2023	2022	Change
Revenue	$572,355	$456,351	+0.3%
Expenses	$384,008	$429,642	-0.1%
Net Income	$188,347	$26,709	+6.1%

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

$174,998

Total Directors

$174,998

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAIL MATILLO	PRESIDENT	5.00	Officer Director	$0	$23,674	$174,998
MARY SUE PATCHETT	DIRECTOR	0.00	Director	$0	$0	$0
GWEN THIBAULT	CHAIR	0.00	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	No data	No data	No data	No data
2023	No data	No data	No data	No data
2023	$572,355	$384,008	$461,536	$188,347
2022	$427,721	$337,049	$183,289	$90,672
2022	No data	No data	No data	No data

FLORIDA SENIOR LIVING INSTITUTE INC