THE CHILDREN'S HOME SOCIETY OF FLORIDA FOUNDATION INC (EIN 593055343) - 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

1990

Legal Domicile

Principal Officer

MIGUEL A VIYELLA

Phone

3213973000

Tax Period

2024-07-01 to 2025-06-30

THE CHILDREN'S HOME SOCIETY OF FLORIDA FOUNDATION INC, founded in 1990, is a community nonprofit in the Human Services sector that reported $5.3M in total revenue in fiscal year 2024. Revenue surged 198% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.1M, a strong 77% operating margin.

Mission

SOLICIT AND MANAGE ENDOWMENT FUNDS FOR THE BENEFIT OF THE CHILDREN'S HOME SOCIETY 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 $93,006

Program Service Revenue $0

Investment Income $5,219,696

Other Revenue $0

TOTAL REVENUE $5,312,702

Expense Breakdown

Grants Paid $852,092

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,116,870

Other Expenses $355,867

TOTAL EXPENSES $1,207,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,312,702	$1,785,208	+2.0%
Expenses	$1,207,959	$1,333,004	-0.1%
Net Income	$4,104,743	$452,204	+8.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRY SWEET	CHS PRESIDENT & CEO, EX-OFFICIO	1.00	Director	$0	$0	$0
MIGUEL VIYELLA	CHAIR & TREASURER	1.00	Director	$0	$0	$0
CHARLES L CROMER	VICE CHAIR & SECRETARY	1.00	Director	$0	$0	$0
RON BRISE	CHS CHAIR, EX-OFFICIO	1.00	Director	$0	$0	$0
LAURA KOLKMAN	PAST CHAIR, CHS BOARD	1.00	Director	$0	$0	$0
JASON COSTELLO	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN R CROOKE	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
FRANK GULISANO	DIRECTOR	1.00	Director	$0	$0	$0
RICH HEFFLEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HOSMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRAND MEYER	DIRECTOR	1.00	Director	$0	$0	$0
PETER PALIN	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA L WEBER	DIRECTOR, PAST CHAIR	1.00	Director	$0	$0	$0

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	$5,312,702	$1,207,959	$33,598,818	$4,104,743
2024	$1,785,208	$1,333,004	$31,002,317	$452,204
2023	$1,006,377	$1,320,415	$28,067,441	$-314,038
2022	$2,057,676	$1,105,787	$25,572,499	$951,889
2021	$2,334,125	$1,207,683	$30,101,842	$1,126,442
2020	$4,185,228	$1,087,336	$24,983,105	$3,097,892
2019	$1,856,785	$993,875	$24,411,485	$862,910
2018	$1,558,302	$1,142,280	$23,859,004	$416,022

THE CHILDREN'S HOME SOCIETY OF FLORIDA FOUNDATION INC