Family Network on Disabilities of … - Form 990 Financial Data

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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

Richard La Belle

Phone

7275231130

Tax Period

2023-10-01 to 2024-09-30

Family Network on Disabilities of Florida Inc, founded in 1985, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 35% operating margin.

Mission

Family Network on Disabilities is a national network of individuals of all ages who may be at-risk, have disabilities, or have special needs and their families, professionals, and concerned citizens. The mission of family Network on Disabilities is striving for complete integration and equality of people with disabilities in a society without barriers.

Program Service Accomplishments

Program 1

Expenses: $587,537 Revenue: $592,554

The Parent Education Network (PEN) Program, funded by the U.S. Department of Education, Office of Special Education Programs (OSEP), is the Parent Training Information (PTI) center for Southeast and Central Florida of Florida (Broward, Indian River, Lake, Martin, Miami-Dade, Monroe, Okeechobee, Orange, Osceola, Palm Beach, Polk, and St. Lucie counties.). These PTI services help to ensure that parents of children with the full range of disabilities have the training and information they need to prepare their children for not only school but to be able to lead productive, independent lives to the fullest extent possible. PEN offers free help and information to families of students with disabilities and the professionals that serve them. The main focus is on the educational needs of students with disabilities.

Program 2

Expenses: $341,759 Revenue: $342,011

The Parents Offering Parents Information and Networking (POPIN) Program, funded by the U.S. Department of Education, Office of Special Education Programs (OSEP), provides parent training and...

The Parents Offering Parents Information and Networking (POPIN) Program, funded by the U.S. Department of Education, Office of Special Education Programs (OSEP), provides parent training and information (PTI) services to the Panhandle of Florida, Alachua, Baker, Bay, Bradford, Brevard, Calhoun, Clay, Columbia, Dixie, Duval, Escambia, Flagler, Franklin, Gadsden, Gilchrist, Gulf, Hamilton, Holmes, Jackson, Jefferson, Lafayette, Leon, Levy, Liberty, Madison, Marion, Nassau, Okaloosa, Putnam, Santa Rosa, Seminole, St. Johns, Suwannee, Taylor, Union, Volusia, Wakulla, Walton, and Washington counties. These PTI services help to ensure that the parents of children with the full range of disabilities have the training and information they need to prepare their children for not only school but to be able to lead productive, independent lives to the fullest extent possible. POPIN offers free help and information to families of students with disabilities and the professionals that serve them. The main focus is on the educational needs of students with disabilities.

Program 3

Expenses: $368,315 Revenue: $317,219

The Parent Support Network (PSN) Program, funded by the U.S. Department of Education, Office of Special Education Programs (OSEP), is the Parent Training Information (PTI) center for the West Coast of Florida Charlotte, Citrus, Collier, DeSoto, Glades, Hardee, Hendry, Hernando, Highlands, Hillsborough, Lee, Manatee, Pasco, Pinellas, Sarasota, and Sumter counties;. These PTI services help to ensure that parents of children with the full range of disabilities have the training and information they need to prepare their children for not only school but to be able to lead productive, independent lives to the fullest extent possible. PSN offers free help and information to families of students with disabilities and the professionals that serve them. The main focus is on the educational needs of students with disabilities.

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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 $2,677,284

Program Service Revenue $958,847

Investment Income $15,117

Other Revenue $0

TOTAL REVENUE $3,651,248

Expense Breakdown

Grants Paid $27,251

Salaries & Benefits $1,509,099

Fundraising Expenses $0

Program Expenses $1,599,004

Other Expenses $849,453

TOTAL EXPENSES $2,385,803

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,651,248	$2,210,621	+0.7%
Expenses	$2,385,803	$2,103,341	+0.1%
Net Income	$1,265,445	$107,280	+10.8%

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

$884,016

Total Directors

Key Employees

$444,654

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nancy Torres Burling	President	5.40	Officer Director	$0	$0	$0
Carla Urena Hutchinson	Vice President	5.40	Officer Director	$0	$0	$0
Allison Leatzow	Treasurer	5.40	Officer Director	$0	$0	$0
JR Harding EdD	Secretary	5.40	Officer Director	$0	$0	$0
Jean G Leopold	Director	5.40	Director	$0	$0	$0
Elise Bloch	Director	5.40	Director	$0	$0	$0
Heather Milligan	Director	5.40	Director	$0	$0	$0
Nelsy Elena Crowell	Director	5.40	Director	$0	$0	$0
Timothy Heberlein	Director	5.40	Director	$0	$0	$0
Dr Jayme Joslyn	Director	5.40	Director	$0	$0	$0
Richard La Belle	Chief Executive Officer	32.00	Officer	$96,563	$12,994	$662,809
Heidi Flatt	Director of Finance	16.00	Officer	$59,531	$25,738	$221,207
Nelson Perez	Senior Trust Advisor	32.00	Key Emp	$0	$78,473	$444,654
Laura Mattson	Operations Director	16.00	Highest	$55,301	$20,729	$198,987
Joseph La Belle	Director of Programs Impac	16.00	Highest	$138,600	$12,750	$151,350
Stephanie Fabregas Porro	Senior Trust Advisor	16.00	Highest	$74,375	$23,868	$139,487

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	$3,651,248	$2,385,803	$24,657,866	$1,265,445
2023	$2,210,621	$2,103,341	$20,404,551	$107,280
2022	$1,792,280	$1,716,323	$21,327,554	$75,957
2022	$1,792,280	$1,716,323	$21,327,554	$75,957
2021	$1,856,261	$1,449,219	$23,106,119	$407,042
2020	$2,279,630	$1,623,585	$22,975,996	$656,045
2019	$1,578,025	$1,524,203	$17,727,038	$53,822
2018	$1,408,239	$1,356,453	$14,348,478	$51,786

Family Network on Disabilities of Florida Inc