Family Network on Disabilities of Florida Inc

EIN: 592679597 501(c)(3)

Clearwater, FL

Total Revenue
$3,651,248
Total Expenses
$2,385,803
Total Assets
$24,657,866
Net Assets
$3,213,173
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
FL
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

To ensure through collaboration that individuals have full access to family-driven support, education, information, resources, and advocacy and to serve families of children with disabilities, ages birth through twenty-six, who have the full range of disabilities described in section 602(3) of IDEA.

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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 (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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
25
Volunteers
10

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
$884,016
Total Directors
10
$0
Key Employees
1
$444,654
Highest Compensated
3
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
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