FLORIDA COUNSELING FOUNDATION INC (EIN 592978350) - 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

2000

Legal Domicile

Principal Officer

ROGER SHEPHERD

Phone

4078312991

Tax Period

2024-01-01 to 2024-12-31

FLORIDA COUNSELING FOUNDATION INC, founded in 2000, is a small nonprofit that reported $467K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $525K exceeded revenue, resulting in a 12% operating deficit.

Mission

MENTAL HEALTH COUNSELING

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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 $272,498

Program Service Revenue $194,603

Investment Income $0

Other Revenue $0

TOTAL REVENUE $467,101

Expense Breakdown

Grants Paid $33,885

Salaries & Benefits $280,442

Fundraising Expenses $0

Program Expenses $382,127

Other Expenses $210,487

TOTAL EXPENSES $524,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$467,101	$541,855	-0.1%
Expenses	$524,814	$596,627	-0.1%
Net Income	$-57,713	$-54,772	+0.1%

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

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

$65,600

Total Directors

Key Employees

$128,315

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELVIN RUSSELL	SECRETARY	5.00	Director	$0	$0	$0
WALTER ARMSTRONG	DIRECTOR	0.00	Director	$0	$0	$0
DEBBIE ARMSTRONG	DIRECTOR	0.00	Director	$0	$0	$0
CAROL SHEPHERD	DIRECTOR	0.00	Director	$0	$0	$0
MARGARET RUSSELL	DIRECTOR	0.00	Director	$0	$0	$0
ROGER SHEPHERD	PRESIDENT/DIRECTOR	45.00	Officer	$65,600	$0	$65,600
SKYE ENGEL	KEY EMPLOYEE	25.00	Key Emp	$20,315	$0	$20,315
KEVIN J URICHKO	KEY EMPLOYEE/DIRECTOR	40.00	Key Emp	$54,000	$0	$54,000
REBECCA LANG	KEY EMPLOYEE/DIRECTOR	40.00	Key Emp	$54,000	$0	$54,000

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	$467,101	$524,814	$155,281	$-57,713
2023	$541,855	$596,627	$212,994	$-54,772
2022	$487,714	$478,731	$273,329	$8,983
2021	$475,039	$326,885	$263,087	$148,154
2020	$241,982	$261,184	$114,933	$-19,202
2019	$250,221	$259,277	$134,160	$-9,056

FLORIDA COUNSELING FOUNDATION INC