WEST CENTRAL FLORIDA DRIVER IMPROVEMENT DBA WEST CENTRAL FLORIDA SAFETY COUNCIL (EIN 592533366) - 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

1985

Legal Domicile

Principal Officer

SUZANNE STANCIL

Phone

3526226991

Tax Period

2023-01-01 to 2023-12-31

WEST CENTRAL FLORIDA DRIVER IMPROVEMENT DBA WEST CENTRAL FLORIDA SAFETY COUNCIL, founded in 1985, is a small nonprofit in the Public Safety sector that reported $818K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO REDUCE FREQUENCY OF TRAFFIC ACCIDENTS AND DEATHS THROUGH AN EDUCATIONAL PROCESS.

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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 $0

Program Service Revenue $794,152

Investment Income $1,617

Other Revenue $22,575

TOTAL REVENUE $818,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $456,273

Fundraising Expenses $0

Program Expenses $810,721

Other Expenses $371,184

TOTAL EXPENSES $827,457

Year-over-Year Comparison

	2023	2022	Change
Revenue	$818,344	$742,285	+0.1%
Expenses	$827,457	$734,895	+0.1%
Net Income	$-9,113	$7,390	-2.2%

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

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

$127,392

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE STANCIL	PRESIDENT	1.00	Officer Director	$0	$0	$0
TOMMY THOMPSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICAH MOORE	SECRETARY-TREASURER	1.00	Officer Director	$0	$0	$0
LORI BRIGHT	DIRECTOR	0.30	Director	$0	$0	$0
BILL EICHLER	DIRECTOR	0.30	Director	$0	$0	$0
KATHE MANDERVILLE	DIRECTOR	0.30	Director	$0	$0	$0
CYNTHIA NUCE	DIRECTOR	0.30	Director	$0	$0	$0
HALE STANCIL	DIRECTOR	0.30	Director	$0	$0	$0
KRISTI VAN VLEET	DIRECTOR	0.30	Director	$0	$0	$0
JUDY NOBLES	BUSINESS MANAGER (CFO)	40.00	Officer	$55,627	$2,583	$58,210
MARTHA DOMINGUEZ	DIRECTOR OF PROGRAM OPERATIONS (CEO)	40.00	Officer	$66,447	$2,735	$69,182

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	$818,344	$827,457	$664,868	$-9,113
2022	$742,285	$734,895	$687,649	$7,390
2021	$758,746	$704,510	$685,686	$54,236
2020	$736,131	$665,738	$634,737	$70,393
2019	$745,855	$724,291	$547,785	$21,564
2018	$736,848	$713,175	$519,663	$23,673

WEST CENTRAL FLORIDA DRIVER IMPROVEMENT DBA WEST CENTRAL FLORIDA SAFETY COUNCIL