FLORIDA ASSOCIATION OF AGENCIES SERVING THE BLIND INC (EIN 592905001) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

LISA HOWARD

Phone

3058982636

Tax Period

2023-01-01 to 2023-12-31

FLORIDA ASSOCIATION OF AGENCIES SERVING THE BLIND INC, founded in 1972, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE DIRECT SUPPORT SERVICES TO VISUALLY IMPAIRED AND BLIND FLORIDIANS THROUGH OUR LOCAL NONPROFIT MEMBER AGENCIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,649,800

Program Service Revenue $0

Investment Income $1,113

Other Revenue $0

TOTAL REVENUE $1,650,913

Expense Breakdown

Grants Paid $1,337,005

Salaries & Benefits $85,540

Fundraising Expenses $23,508

Program Expenses $1,397,474

Other Expenses $187,877

TOTAL EXPENSES $1,610,422

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,650,913	$1,122,780	+0.5%
Expenses	$1,610,422	$1,170,338	+0.4%
Net Income	$40,491	$-47,558	-1.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$76,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA HOWARD	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHANTEL BUCK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
STEFANIE PONTLITZ	SECRETARY	2.00	Officer Director	$0	$0	$0
ELLYN DROTZER	TREASURER	2.00	Officer Director	$0	$0	$0
SCOTT FLAGEL	BOARD MEMBER	2.00	Director	$0	$0	$0
KYLE JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
RONEE DAVID	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLYN LAPP	BOARD MEMBER	2.00	Director	$0	$0	$0
RAVEN HOLLOWAY	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM CHURCH	BOARD MEMBER	2.00	Director	$0	$0	$0
SHERYL BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL PUGH	BOARD MEMBER	2.00	Director	$0	$0	$0
TINA TORRENCE	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHY CARTER	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEXANDRA ELMAN-FOLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA STELLA	BOARD MEMBER	2.00	Director	$0	$0	$0
ANISSA PIERIBONI	MEMBER AT LARGE	2.00	Officer Director	$0	$0	$0
AMY GRISSOM	EXECUTIVE DIRECTOR	25.00	Officer	$76,400	$0	$76,400

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	No data	No data	No data	No data
2023	$1,650,913	$1,610,422	$652,421	$40,491
2022	$1,122,780	$1,170,338	$314,050	$-47,558
2021	$997,990	$1,006,665	$304,782	$-8,675
2020	$870,388	$890,366	$311,741	$-19,978
2019	$1,150,674	$1,156,139	$334,210	$-5,465
2018	$1,091,264	$1,081,745	$375,449	$9,519

FLORIDA ASSOCIATION OF AGENCIES SERVING THE BLIND INC