FLORIDA KEYS CHILDRENS SHELTER INC

EIN: 592605356 501(c)(3) Human Services

TAVERNIER, FL

Total Revenue
$3,570,893
Total Expenses
$3,311,217
Total Assets
$3,113,066
Net Assets
$2,796,324
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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
FL
Principal Officer
BENJAMIN KEMMER
Phone
3058524646
Tax Period
2024-07-01 to 2025-06-30

FLORIDA KEYS CHILDRENS SHELTER INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $3.3M left a modest 7% surplus.

Mission

PROVIDE SHELTER FOR CHILDREN.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,098,505
Program Service Revenue $0
Investment Income $118,608
Other Revenue $353,780
TOTAL REVENUE $3,570,893

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,510,100
Fundraising Expenses $188,072
Program Expenses $2,861,907
Other Expenses $801,117
TOTAL EXPENSES $3,311,217

Year-over-Year Comparison

2024 2023 Change
Revenue $3,570,893 $2,925,179 +0.2%
Expenses $3,311,217 $2,861,556 +0.2%
Net Income $259,676 $63,623 +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

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Governance

Voting Members
13
Independent Members
13
Employees
48
Volunteers
N/A

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
6
$301,243
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRAD COPELAND CHAIRMAN 1.00
Officer Director
$0 $0 $0
MIKE PUTO TREASURER 1.00
Officer Director
$0 $0 $0
JAY ROURKE VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
MICHELLE RODRIGUEZ SECRETARY 1.00
Officer Director
$0 $0 $0
ASHLEY ARRABAL BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA BLASS BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN SPENCER BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA FALK BOARD MEMBER 1.00
Director
$0 $0 $0
DWIGHT HILL BOARD MEMBER 1.00
Director
$0 $0 $0
MARIE JACBOS BOARD MEMBER 1.00
Director
$0 $0 $0
THERESA JAVA BOARD MEMBER 1.00
Director
$0 $0 $0
DIANA TWEEDY BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID DE PAZ BOARD MEMBER 1.00
Director
$0 $0 $0
BENJAMIN D KEMMER CEO 35.00
Officer
$160,523 $4,257 $164,780
ALVIN BENTLEY CFO 35.00
Officer
$133,110 $3,353 $136,463
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 $3,570,893 $3,311,217 $3,113,066 $259,676
2024 $2,925,179 $2,861,556 $2,652,683 $63,623
2023 $2,454,807 $2,450,469 $2,466,184 $4,338
2022 $2,078,129 $1,954,264 $2,379,598 $123,865
2021 $2,049,310 $2,171,197 $2,328,232 $-121,887
2020 $2,087,538 $2,416,804 $2,036,681 $-329,266
2019 $2,233,198 $2,266,263 $2,083,407 $-33,065
2018 $2,089,935 $2,075,609 $1,974,286 $14,326
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