FLORIDA TELECOMMUNICATIONS RELAY INC (EIN 593073646) - 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

1991

Legal Domicile

Principal Officer

SEAN BANKSTON

Phone

8509426100

Tax Period

2024-07-01 to 2025-06-30

FLORIDA TELECOMMUNICATIONS RELAY INC, founded in 1991, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $3.2M exceeded revenue, resulting in a 10% operating deficit.

Mission

PROVIDE RELAY SERVICES AND DISTRIBUTE SPECIALIZED TELECOMMUNICATIONS DEVICES TO CITIZENS OF FLORIDA WHO ARE HARD OF HEARING, DEAF, DEAF/BLIND, AND SPEECH DISABLED.

🔒

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 $0

Program Service Revenue $2,157,538

Investment Income $749,089

Other Revenue $0

TOTAL REVENUE $2,906,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $642,089

Fundraising Expenses $0

Program Expenses $2,849,252

Other Expenses $2,563,756

TOTAL EXPENSES $3,205,845

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,906,627	$3,681,163	-0.2%
Expenses	$3,205,845	$3,061,702	+0.0%
Net Income	$-299,218	$619,461	-1.5%

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

$91,513

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLOS MONSERRATE	DIRECTOR	1.00	Director	$0	$0	$0
GLENNA ASHTON	DIRECTOR	1.00	Director	$0	$0	$0
CORY PARKER	DIRECTOR	1.00	Director	$0	$0	$0
AMELIA MAULKIN	DIRECTOR	1.00	Director	$0	$0	$0
ROSA RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
SEAN BANKSTON	PRESIDENT	1.00	Officer	$0	$0	$0
CECIL BRADLEY	EXECUTIVE	40.00	Officer	$91,513	$0	$91,513

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	$2,906,627	$3,205,845	$20,449,810	$-299,218
2024	$3,681,163	$3,061,702	$20,764,090	$619,461
2023	$3,883,720	$3,385,113	$20,006,997	$498,607
2022	$4,154,656	$3,595,425	$19,396,597	$559,231
2021	$4,588,514	$3,880,816	$18,892,261	$707,698
2020	$5,088,119	$4,573,604	$18,253,952	$514,515
2019	$5,498,110	$5,698,312	$17,822,696	$-200,202

FLORIDA TELECOMMUNICATIONS RELAY INC