FLORIDA COUNCIL ON COMPULSIVE GAMBLING INC (EIN 592968614) - 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

1988

Legal Domicile

Principal Officer

DAVID GRIFFIN

Phone

4077125418

Tax Period

2024-07-01 to 2025-06-30

FLORIDA COUNCIL ON COMPULSIVE GAMBLING INC, founded in 1988, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 52% operating deficit.

Mission

PREVENTION, EDUCATION, AND OUTREACH FOR GAMBLING ADDICTION.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,510,000

Program Service Revenue $0

Investment Income $-11,212

Other Revenue $96,305

TOTAL REVENUE $1,595,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $961,848

Fundraising Expenses $0

Program Expenses $2,075,203

Other Expenses $1,459,296

TOTAL EXPENSES $2,421,144

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,595,093	$3,060,164	-0.5%
Expenses	$2,421,144	$3,092,557	-0.2%
Net Income	$-826,051	$-32,393	+24.5%

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

$373,096

Total Directors

$150,073

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID GRIFFIN ESQ	PRESIDENT	20.00	Officer Director	$150,073	$0	$150,073
JOHN FONTANA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL PELLIZZARI	MEMBER	1.00	Director	$0	$0	$0
JOHN A COLON	MEMBER	1.00	Director	$0	$0	$0
DR RORY REID	MEMBER	1.00	Director	$0	$0	$0
JONATHAN ZACHEM ESQ	MEMBER	1.00	Director	$0	$0	$0
JENNIFER KRUSE	EXECUTIVE DIRECTOR	70.00	Officer	$181,500	$41,523	$223,023

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	$1,595,093	$2,421,144	$3,395,662	$-826,051
2024	$3,060,164	$3,092,557	$4,342,257	$-32,393
2023	$2,910,342	$3,030,490	$4,315,802	$-120,148
2022	$3,027,770	$2,954,261	$4,342,039	$73,509
2021	$2,887,388	$2,603,562	$4,256,535	$283,826
2020	$2,798,170	$2,509,166	$4,102,333	$289,004
2019	$2,864,755	$3,984,846	$3,722,066	$-1,120,091
2018	$2,785,671	$3,635,932	$4,864,088	$-850,261

FLORIDA COUNCIL ON COMPULSIVE GAMBLING INC