NORTH FLORIDA SCHOOL OF SPECIAL EDUCATION INC (EIN 593126545) - 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

1992

Legal Domicile

Principal Officer

BERT BROWN

Phone

9047248323

Tax Period

2023-07-01 to 2024-06-30

NORTH FLORIDA SCHOOL OF SPECIAL EDUCATION INC, founded in 1992, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2023. Expenses of $7.0M left a modest 13% surplus.

Mission

TO DISCOVER AND FOSTER EACH STUDENT'S UNIQUE ABILITIES REVEALING THEIR HIGHEST POTENTIAL WITHIN AN ENGAGED COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,880,128

Program Service Revenue $4,247,694

Investment Income $206,339

Other Revenue $1,720,286

TOTAL REVENUE $8,054,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,302,305

Fundraising Expenses $258,001

Program Expenses $6,555,192

Other Expenses $1,717,302

TOTAL EXPENSES $7,019,607

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,054,447	$7,960,823	+0.0%
Expenses	$7,019,607	$6,389,913	+0.1%
Net Income	$1,034,840	$1,570,910	-0.3%

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

189

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

$123,774

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY HAZELIP	HEAD OF SCHO	40.00	Officer	$123,774	$0	$123,774
JOSH BAUMAN	DIRECTOR	N/A	Director	$0	$0	$0
LEE BLEDSOE	DIRECTOR	N/A	Director	$0	$0	$0
BERT BROWN	PRESIDENT	N/A	Officer Director	$0	$0	$0
SALLY ANNE BROWN	SECRETARY	N/A	Officer Director	$0	$0	$0
CLAUDE COLLIER	DIRECTOR	N/A	Director	$0	$0	$0
SHEILA COLLIER	DIRECTOR	N/A	Director	$0	$0	$0
TIM CRASS	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN DUBOW	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN ENGLISH	TREASURER	N/A	Officer Director	$0	$0	$0
MICHELLE GILLIAM	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CORETTA HILL	DIRECTOR	N/A	Director	$0	$0	$0
DONALD HINSON	DIRECTOR	N/A	Director	$0	$0	$0
HEATHER HOROVITZ	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW HOSIER	NON-VOTING M	N/A	Director	$0	$0	$0
RAY VAN LANDINGHAM	DIRECTOR	N/A	Director	$0	$0	$0
BASHYAM IYENGAR MD	DIRECTOR	N/A	Director	$0	$0	$0
RITA NATHAWAD MD	DIRECTOR	N/A	Director	$0	$0	$0
JOHN MACDONALD	IMMEDIATE PA	N/A	Officer Director	$0	$0	$0
ALLISON MULGREW	DIRECTOR	N/A	Director	$0	$0	$0
KAREN PREWITT	DIRECTOR	N/A	Director	$0	$0	$0
TAMMY SPRINGS	DIRECTOR	N/A	Director	$0	$0	$0
PENNY THOMPSON	DIRECTOR	N/A	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	No data	No data	No data	No data
2024	$8,054,447	$7,019,607	$21,928,376	$1,034,840
2023	$7,960,823	$6,389,913	$20,866,207	$1,570,910
2022	$6,180,165	$5,163,807	$11,766,235	$1,016,358
2021	$5,911,317	$4,678,317	$11,978,331	$1,233,000
2020	$3,971,755	$3,960,631	$11,609,110	$11,124
2019	$5,199,924	$3,548,888	$10,587,656	$1,651,036

NORTH FLORIDA SCHOOL OF SPECIAL EDUCATION INC