TURNING POINT OF CENTRAL FLORIDA INC (EIN 593344663) - 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

1996

Legal Domicile

Principal Officer

ALFREDO VALENTIN

Phone

4077405655

Tax Period

2019-07-01 to 2020-06-30

TURNING POINT OF CENTRAL FLORIDA INC, founded in 1996, is a small nonprofit that reported $632K in total revenue in fiscal year 2019. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $751K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE ORGANIZATION WAS FORMED IN 1996 TO PROVIDE A VARIETY OF EFFECTIVE TREATMENT SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE AFFECTED BY MENTAL HEALTH, SUBSTANCE ABUSE AND CO-OCCURRING DISORDERS. IN 2018, THE ORGANIZATION INITIATED CASE MANAGEMENT SERVICES FOR INDIVIDUALS EFFECTED WITH HIV/AIDS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $551,148

Program Service Revenue $79,425

Investment Income $0

Other Revenue $1,660

TOTAL REVENUE $632,233

Expense Breakdown

Grants Paid $0

Salaries & Benefits $543,830

Fundraising Expenses $0

Program Expenses $567,332

Other Expenses $207,486

TOTAL EXPENSES $751,316

Year-over-Year Comparison

	2019	2018	Change
Revenue	$632,233	$933,056	-0.3%
Expenses	$751,316	$957,393	-0.2%
Net Income	$-119,083	$-24,337	+3.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALFREDO VALENTIN	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
N/A	PRESIDENT	1.00		$0	$0	$0
N/A	VICE PRESIDENT	1.00		$0	$0	$0
N/A	SECRETARY/TREASURER	1.00		$0	$0	$0
N/A	MEMBER-AT-LARGE	1.00		$0	$0	$0
N/A	MEMBER-AT-LARGE	1.00		$0	$0	$0
N/A	MEMBER-AT-LARGE	1.00		$0	$0	$0
N/A	MEMBER-AT-LARGE	1.00		$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
2020	$632,233	$751,316	No data	$-119,083

TURNING POINT OF CENTRAL FLORIDA INC