FLORIDA ASSOCIATION OF CENTERS FOR… - Form 990 Financial Data

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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

ROSEMARY MILES

Phone

8505756004

Tax Period

2022-07-01 to 2023-06-30

FLORIDA ASSOCIATION OF CENTERS FOR INDEPENDENT LIVING INC, founded in 1991, is a community nonprofit in the Community Improvement sector that reported $3.0M in total revenue in fiscal year 2022. Revenue fell 22% from the prior year — a significant decline worth monitoring. Net assets of $8.0M represent 32 months of operating reserves.

Mission

FACIL IS A STATEWIDE ASSOCIATION REPRESENTING FLORIDA'S NETWORK OF CENTERS FOR INDEPENDENT LIVING. FACIL'S MISSION IS TO SUPPORT COMMUNITY LIVING AND INDEPENDENCE FOR PEOPLE WITH DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $3,163,792 Revenue: $20,040

JAMES PATRICK MEMORIAL WORK INCENTIVE PERSONAL CARE ATTENDANT PROGRAM - PROVIDES PERSONAL CARE ATTENDANT FUNDING TO PEOPLE WITH SEVERE AND CHRONIC DISABILITIES TO ALLOW THEM TO MAINTAIN GAINFUL...

JAMES PATRICK MEMORIAL WORK INCENTIVE PERSONAL CARE ATTENDANT PROGRAM - PROVIDES PERSONAL CARE ATTENDANT FUNDING TO PEOPLE WITH SEVERE AND CHRONIC DISABILITIES TO ALLOW THEM TO MAINTAIN GAINFUL EMPLOYMENT AND REMAIN INDPENDENT. THE PROGRAM PROVIDES UP TO $1,800 PER MONTH TO QUALIFIED INDIVIDUALS TO COVER THEIR PERSONAL CARE ATTENDANT EXPENSES FOR ASSISTING THEM WITH ACTIVITIES OF DAILY LIVING SUCH AS DRESSING AND HYGIENE. PROGRAM PARTICIPANTS MUST MEET CRITERIA LISTED IN FS 413.402 AND ALSO MEET REQUIREMENTS IN THE PROGRAM'S POLICIES AND PROCEDURES.

Program 2

Revenue: $41,364

THE YOUTH LEADERSHIP FORUM (YLF) IS A LEADERSHIP-TRAINING PROGRAM FOR HIGH SCHOOL STUDENTS WITH DISABILITIES. PARTICIPANTS LEARN HOW TO INCREASE THEIR LEADERSHIP ABILITIES, EXPLORE CAREERS IN VARIOUS...

Program 3

Revenue: $45,000

MEMBERSHIP: MEMBERSHIP DUES PROVIDE INCOME TO SUPPORT THE EDUCATION AND ADVOCACY ACTIVITIES OF THE ASSOCIATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,956,375

Program Service Revenue $106,404

Investment Income $-52,716

Other Revenue $0

TOTAL REVENUE $3,010,063

Expense Breakdown

Grants Paid $2,239,881

Salaries & Benefits $227,408

Fundraising Expenses $0

Program Expenses $3,163,792

Other Expenses $817,343

TOTAL EXPENSES $3,284,632

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,010,063	$3,870,768	-0.2%
Expenses	$3,284,632	$2,753,851	+0.2%
Net Income	$-274,569	$1,116,917	-1.2%

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

$130,463

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE REED	DIRECTOR	1.00	Director	$0	$0	$0
GARY MARTOCCIO	DIRECTOR	1.00	Director	$0	$0	$0
COREY HINDS	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN GRAWI	DIRECTOR	1.00	Director	$0	$0	$0
HARVEY BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
LESLY LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
MANDY BIANCHI	DIRECTOR	1.00	Director	$0	$0	$0
TYLER MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT COX	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH HOWE	DIRECTOR	1.00	Director	$0	$0	$0
RENEE SHIPTON	DIRECTOR	1.00	Director	$0	$0	$0
JANE JOHNSON	ED	40.00	Officer	$126,663	$3,800	$130,463
DAN SHORTER	TREASURER	1.00	Officer	$0	$0	$0
ROSE MILES	PRESIDENT	1.00	Officer	$0	$0	$0
MARIA RDODRIGUEZ	IMMEDIATE PAST PRESIDENT	1.00	Officer	$0	$0	$0
CIAWANDA MCDONALD	SECRETARY	1.00	Officer	$0	$0	$0
TONY DELISLE	VICE PRESIDENT	1.00	Officer	$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	No data	No data	No data	No data
2023	$3,010,063	$3,284,632	$8,352,795	$-274,569
2022	$3,870,768	$2,753,851	$7,894,913	$1,116,917
2021	$2,987,441	$2,447,162	$7,630,292	$540,279
2020	$7,431,472	$2,457,197	$6,456,828	$4,974,275
2019	$2,513,314	$2,395,785	$6,434,826	$117,529
2018	$2,375,161	$2,364,153	$6,177,028	$11,008

FLORIDA ASSOCIATION OF CENTERS FOR INDEPENDENT LIVING INC