FLORIDA SKILLSUSA INC (EIN 593147458) - 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

1993

Legal Domicile

Principal Officer

JESSICA GRABER

Phone

8502848534

Tax Period

2023-07-01 to 2024-06-30

FLORIDA SKILLSUSA INC, founded in 1993, is a small nonprofit that reported $526K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

PROVIDE TRAINING AND CONFERENCES FOR STUDENT LEADERSHIP SKILLS.

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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 $167,876

Program Service Revenue $349,153

Investment Income $3

Other Revenue $8,996

TOTAL REVENUE $526,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $575,834

Other Expenses $575,834

TOTAL EXPENSES $575,834

Year-over-Year Comparison

	2023	2022	Change
Revenue	$526,028	$442,186	+0.2%
Expenses	$575,834	$430,772	+0.3%
Net Income	$-49,806	$11,414	-5.4%

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

300

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

$71,410

Total Directors

$71,410

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA GRABER	DIRECTOR	40.00	Officer Director	$71,410	$0	$71,410
TJ THOSS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROBBIE WOLF	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER MESSINA	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
PAMELA BEDFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA ALLERS	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLYANN HAUDRICOURT	BOARD MEMBER	1.00	Director	$0	$0	$0
BARRETT GOLDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE KERR	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT KELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
JACQUI PRESSINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
AL HERNDON	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE KITLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL COWLES	BOARD MEMBER	1.00	Director	$0	$0	$0
KURT DOSTER	BOARD MEMBER	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	No data	No data	No data	No data
2024	$526,028	$575,834	$46,308	$-49,806
2023	$442,186	$430,772	$107,418	$11,414
2022	$287,124	$385,247	$33,464	$-98,123
2021	$124,881	$138,439	$138,226	$-13,558
2020	$232,309	$268,654	$150,626	$-36,345
2018	$429,291	$435,943	$120,585	$-6,652

FLORIDA SKILLSUSA INC