FLORIDA ASSOCIATION OF DUI PROGRAMS INC (EIN 592963837) - 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

JOSE RADA

Phone

8506713384

Tax Period

2024-07-01 to 2025-06-30

FLORIDA ASSOCIATION OF DUI PROGRAMS INC, founded in 1987, is a small nonprofit in the Public Safety sector that reported $173K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

THE ASSOCIATION WAS FORMED TO PROMOTE THE MAINTENANCE OF HIGH STANDARDS AND UNIFORMITY IN ALL LICENSED DUI PROGRAMS LOCATED IN THE STATE OF FLORIDA.

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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 $0

Program Service Revenue $172,650

Investment Income $0

Other Revenue $0

TOTAL REVENUE $172,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,032

Fundraising Expenses $0

Program Expenses $153,275

Other Expenses $106,195

TOTAL EXPENSES $178,227

Year-over-Year Comparison

	2024	2023	Change
Revenue	$172,650	$189,416	-0.1%
Expenses	$178,227	$181,763	0.0%
Net Income	$-5,577	$7,653	-1.7%

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

$66,849

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICE BARRON	DIRECTOR	1.00	Director	$0	$0	$0
BILL BUCKHANNON	TREASURER	1.00	Officer Director	$0	$0	$0
JOAN CHESNES	DIRECTOR	1.00	Director	$0	$0	$0
VICKI GILLERIN	DIRECTOR	1.00	Director	$0	$0	$0
MICKEY BATISTA	DIRECTOR	1.00	Director	$0	$0	$0
PAM DONELSON	DIRECTOR	1.00	Director	$0	$0	$0
BRANDY HOWARD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WANDA CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
NEALOFIER LEWIS-RHODES	DIRECTOR	1.00	Director	$0	$0	$0
TINA CARTER-PEARL	DIRECTOR	1.00	Director	$0	$0	$0
BERTHA ZAMORA	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE CAUDELL	DIRECTOR	1.00	Director	$0	$0	$0
JOSE RADA	PRESIDENT	1.00	Officer Director	$0	$0	$0
KYLE RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
CASSUNDRA KNIGHT	EXECUTIVE DIRECTOR	40.00	Officer	$66,849	$0	$66,849

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	$172,650	$178,227	$84,930	$-5,577
2024	$189,416	$181,763	$90,542	$7,653
2023	$206,059	$199,641	$88,840	$6,418
2022	$196,553	$155,249	$93,989	$41,304
2021	$215,811	$159,631	$65,157	$56,180
2020	$269,468	$301,147	$130,615	$-31,679
2019	$436,490	$482,525	$131,102	$-46,035
2018	$546,837	$575,472	$154,665	$-28,635

FLORIDA ASSOCIATION OF DUI PROGRAMS INC