LAKELAND, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CENTRAL FLORIDA DEVELOPMENT COUNCIL INC, founded in 1986, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 6% surplus.
TO GROW AN ECONOMY BASED ON HIGH-SKILL, HIGH-WAGE SUSTAINABLE BUSINESSES
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,777,711 | $1,566,335 | +0.1% |
| Expenses | $1,672,528 | $1,422,470 | +0.2% |
| Net Income | $105,183 | $143,865 | -0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DAVE SHEPP | CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| EMERY SMITH | VICE CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRANDON CLARK | SECRETARY/TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| GENE CONRAD | PAST CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRAD LUNZ | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| DEENA DRUMGO | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| DR AMY BRATTEN | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| DREW WILCOX | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| GEORGE LINDSAY | BOARD MEMBER (ENDED 12/2024) | 3.00 |
Director
|
$0 | $0 | $0 |
| JEFF KINCART | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| JEREMY VOSS | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| KYLE STORY | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| PATRICK PHILLIPS | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| RANDY KNAPP | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| RICK GARCIA | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| RICK WILSON | BOARD MEMBER (AS OF 1/2025) | 3.00 |
Director
|
$0 | $0 | $0 |
| SEAN MALOTT | PRESIDENT & CEO | 40.00 |
Officer
|
$167,064 | $42,919 | $209,983 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,777,711 | $1,672,528 | $1,396,882 | $105,183 |
| 2024 | $1,566,335 | $1,422,470 | $1,363,212 | $143,865 |
| 2023 | $1,661,102 | $1,532,493 | $1,223,085 | $128,609 |
| 2022 | $1,373,235 | $1,257,664 | $836,733 | $115,571 |
| 2021 | $1,417,077 | $1,230,892 | $647,392 | $186,185 |
| 2020 | $1,426,636 | $1,204,040 | $504,570 | $222,596 |
| 2019 | $1,373,697 | $1,302,090 | $318,302 | $71,607 |
| 2018 | $1,227,929 | $1,217,858 | $265,874 | $10,071 |
Compare CENTRAL FLORIDA DEVELOPMENT COUNCIL INC with other nonprofits in Florida and across the country.