NEFlorida Exchange Club Center for The Prevention of Child Abuse Inc (EIN 593060241) - 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

1991

Legal Domicile

Principal Officer

Steven D Rawlins

Phone

9043962202

Tax Period

2024-07-01 to 2025-06-30

NEFlorida Exchange Club Center for The Prevention of Child Abuse Inc, founded in 1991, is a small nonprofit in the Human Services sector that reported $792K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year.

Mission

The mission of this Organization is to prevent child abuse by providing counseling and training to parents in needed situations.

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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 $753,126

Program Service Revenue $0

Investment Income $0

Other Revenue $38,507

TOTAL REVENUE $791,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $575,886

Fundraising Expenses $61,421

Program Expenses $685,407

Other Expenses $215,398

TOTAL EXPENSES $791,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$791,633	$986,917	-0.2%
Expenses	$791,585	$878,196	-0.1%
Net Income	$48	$108,721	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Hanson	President	2.50	Officer Director	$0	$0	$0
Eric Smith	Vice President	1.25	Officer Director	$0	$0	$0
Steven Rawlins	Treasurer	1.25	Officer Director	$0	$0	$0
Darryl Patterson	Board Member	1.25	Director	$0	$0	$0
Sherry Milowicki	Board Member	1.25	Director	$0	$0	$0
Tim Jenkins	Board Member	1.25	Director	$0	$0	$0
Conrad Lynch	Board Member	1.25	Director	$0	$0	$0
Linwood Marshall	Board Member	1.25	Director	$0	$0	$0
Rochelle Piersall	Board Member	1.25	Director	$0	$0	$0
David Williams	Board Member	1.25	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	$791,633	$791,585	$286,886	$48
2024	$986,917	$878,196	$323,165	$108,721
2023	$909,215	$849,600	$176,282	$59,615
2022	$204,558	$214,378	$92,655	$-9,820
2021	$239,945	$253,659	$97,372	$-13,714
2020	$288,034	$255,982	$115,854	$32,052

NEFlorida Exchange Club Center for The Prevention of Child Abuse Inc