Flagler Ecumenical Social Service Center Inc (EIN 592832976) - 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

1987

Legal Domicile

Principal Officer

Trish Giaccone

Phone

3864377610

Tax Period

2024-07-01 to 2025-06-30

Flagler Ecumenical Social Service Center Inc, founded in 1987, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

The mission of the Family Life Center is to provide compassionate support to victims of sexual assault and domestic violence through advocacy, crisis intervention, and community awareness.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,144,512

Program Service Revenue $0

Investment Income $205

Other Revenue $55,386

TOTAL REVENUE $2,200,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,411,617

Fundraising Expenses $0

Program Expenses $1,947,306

Other Expenses $841,629

TOTAL EXPENSES $2,253,246

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,200,103	$2,030,034	+0.1%
Expenses	$2,253,246	$2,105,537	+0.1%
Net Income	$-53,143	$-75,503	-0.3%

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

$121,285

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lance Blanchette	Treasurer	2.00	Officer Director	$0	$0	$0
Dr Kevin M James Jr	Member	2.00	Director	$0	$0	$0
Debra Wingo	Past Chair	2.00	Director	$0	$0	$0
Theresa Ponieri	Member	2.00	Director	$0	$0	$0
Augstin Rodriguez	Member	2.00	Director	$0	$0	$0
Pam Richardson	Member	2.00	Director	$0	$0	$0
Linda Russell	Secretary	2.00	Officer Director	$0	$0	$0
Jane Mealy	Vice Chair	2.00	Officer Director	$0	$0	$0
Deborah Phillips	Chair	2.00	Officer Director	$0	$0	$0
Wes Flagler	Member	2.00	Director	$0	$0	$0
Trish Giaccone	Chief Executive Officer	40.00	Officer	$121,285	$0	$121,285

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	$2,200,103	$2,253,246	$1,043,050	$-53,143
2024	$2,030,034	$2,105,537	$1,029,940	$-75,503
2023	$1,623,082	$1,740,907	$1,035,075	$-117,825
2022	$1,373,450	$1,401,402	$1,106,318	$-27,952
2021	$1,392,951	$1,330,571	$1,146,050	$62,380
2020	$1,374,617	$1,417,403	$1,177,757	$-42,786
2019	$1,499,550	$1,478,015	$1,026,723	$21,535
2018	$1,444,110	$1,086,078	$993,719	$358,032

Flagler Ecumenical Social Service Center Inc