FLORIDA DEVELOPMENTAL DISABILITIES COUNCIL INC (EIN 593347586) - 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

VALERIE BREEN

Phone

8504884180

Tax Period

2023-10-01 to 2024-09-30

FLORIDA DEVELOPMENTAL DISABILITIES COUNCIL INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2023.

Mission

TO ADVOCATE AND PROMOTE MEANINGFUL PARTICIPATION IN ALL ASPECTS OF LIFE FOR FLORIDIANS WITH DEVELOPMENTAL DISABILITIES. THIS YEAR WE ACCOMPLISHED THIS IN AREAS OF HOUSING, TRANSPORTATION, EDUCATION, EMPLOYMENT, AND SELF- ADVOCACY/LEADERSHIP.

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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 $5,024,998

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,024,998

Expense Breakdown

Grants Paid $2,947,887

Salaries & Benefits $1,318,612

Fundraising Expenses $0

Program Expenses $4,129,550

Other Expenses $691,246

TOTAL EXPENSES $4,957,745

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,024,998	$5,107,261	0.0%
Expenses	$4,957,745	$5,114,198	0.0%
Net Income	$67,253	$-6,937	-10.7%

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

$240,398

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VALERIE BREEN	EXECUTIVE DI	40.00	Officer	$126,098	$0	$126,098
LISA TAYLOR	CFO	40.00	Officer	$114,300	$0	$114,300
SARAH GOLDMAN	DIRECTOR	2.00	Director	$0	$0	$0
ELLY HAGEN	DIRECTOR	2.00	Director	$0	$0	$0
EDDIE HALL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DENNIS HART	TREASURER	2.00	Officer Director	$0	$0	$0
YOLANDA HERRERA	DIRECTOR	2.00	Director	$0	$0	$0
KIRA HOUGE	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN JOHNSON	CHAIR	2.00	Officer Director	$0	$0	$0
MELISSA 'LISA' MILLER	DIRECTOR	2.00	Director	$0	$0	$0
JEAN SHERMAN	DIRECTOR	2.00	Director	$0	$0	$0
KALI WILSON	DIRECTOR	2.00	Director	$0	$0	$0
VICTORIA ZEPP	DIRECTOR	2.00	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
2024	$5,024,998	$4,957,745	$1,084,581	$67,253
2023	$5,107,261	$5,114,198	$1,095,678	$-6,937
2022	$5,137,245	$5,161,611	$1,139,195	$-24,366
2021	$4,170,434	$4,189,650	$520,153	$-19,216
2020	$3,125,820	$3,151,031	$220,046	$-25,211
2019	$3,267,694	$3,265,018	$276,982	$2,676
2018	$3,092,425	$3,078,913	$305,210	$13,512

FLORIDA DEVELOPMENTAL DISABILITIES COUNCIL INC