CENTRAL FLORIDA FOUNDATION (EIN 593182886) - 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

Phone

4078723050

Tax Period

2024-05-01 to 2025-04-30

CENTRAL FLORIDA FOUNDATION, founded in 1993, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $10.8M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.7M, a strong 34% operating margin.

Mission

AS CENTRAL FLORIDA'S COMMUNITY FOUNDATION, WE FOCUS ON BUILDING COMMUNITY BY BUILDING PHILANTHROPY.

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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 $5,298,827

Program Service Revenue $80,165

Investment Income $5,367,450

Other Revenue $44,228

TOTAL REVENUE $10,790,670

Expense Breakdown

Grants Paid $4,591,090

Salaries & Benefits $1,510,567

Fundraising Expenses $438,666

Program Expenses $6,087,058

Other Expenses $1,011,715

TOTAL EXPENSES $7,113,372

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,790,670	$9,187,304	+0.2%
Expenses	$7,113,372	$12,142,782	-0.4%
Net Income	$3,677,298	$-2,955,478	-2.2%

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

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

$411,452

Total Directors

$252,011

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA SEECHARAN	TREASURER (AS OF 05/2024)	2.0	Officer Director	$0	$0	$0
JOHN MARTINEZ	VICE CHAIR	2.0	Officer Director	$0	$0	$0
MARK BREWER	PRESIDENT/CEO	50.0	Officer Director	$219,122	$32,889	$252,011
ROI EWELL	SECRETARY	2.0	Officer Director	$0	$0	$0
WAYMON ARMSTRONG	CHAIR	2.0	Officer Director	$0	$0	$0
ACHAL AGGARWAL	BOARD MEMBER	1.0	Director	$0	$0	$0
CARLOS CARBONELL	BOARD MEMBER	1.0	Director	$0	$0	$0
EDDIE FERNANDEZ	BOARD MEMBER	1.0	Director	$0	$0	$0
GITI KHALSA	BOARD MEMBER	1.0	Director	$0	$0	$0
IXCHELL DUARTE	BOARD MEMBER (AS OF 05/2024)	1.0	Director	$0	$0	$0
JORGE MARTINEZ	BOARD MEMBER	1.0	Director	$0	$0	$0
KARLA MUNIZ	BOARD MEMBER	1.0	Director	$0	$0	$0
KAY RAWLINS	BOARD MEMBER	1.0	Director	$0	$0	$0
PETER HILERA	BOARD MEMBER	1.0	Director	$0	$0	$0
REBECCA TRUE	BOARD MEMBER	1.0	Director	$0	$0	$0
SHARI DINGLE COSTANTINI	BOARD MEMBER	1.0	Director	$0	$0	$0
STEFANIE STEELE	BOARD MEMBER	1.0	Director	$0	$0	$0
TANYA EASTERLING	BOARD MEMBER	1.0	Director	$0	$0	$0
MEGHAN WARRICK	EVP/CFO	40.0	Officer	$134,446	$24,995	$159,441
ELIZABETH GORDON	CONTROLLER	45.0	Highest	$100,688	$21,524	$122,212
NICOLE DONELSON	VICE PRESIDENT OF PHILANTHROPY	45.0	Highest	$137,746	$25,294	$163,040
SANDI VIDAL	VP OF COMMUNITY STRATEGIES	45.0	Highest	$126,209	$29,492	$155,701

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	$10,790,670	$7,113,372	$104,193,356	$3,677,298
2024	$9,187,304	$12,142,782	$98,712,106	$-2,955,478
2023	$14,130,780	$18,487,035	$109,298,964	$-4,356,255
2022	$91,058,619	$8,148,913	$137,928,112	$82,909,706
2021	$7,840,274	$6,880,902	$80,276,418	$959,372
2020	$6,242,122	$9,248,909	$63,523,372	$-3,006,787
2019	$9,906,433	$7,964,365	$70,242,598	$1,942,068

CENTRAL FLORIDA FOUNDATION