SERVICE EMPLOYEES INTERNATIONAL UNION FLORIDA STATE COUNCIL (EIN 593419767) - 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

2005

Legal Domicile

Principal Officer

MARTHA BAKER

Phone

7865944359

Tax Period

2023-01-01 to 2023-12-31

SERVICE EMPLOYEES INTERNATIONAL UNION FLORIDA STATE COUNCIL, founded in 2005, is a small nonprofit that reported $513K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $573K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE OBJECT OF THIS COUNCIL IS TO UNITE THE LOCAL UNIONS OF THE SERVICE EMPLOYEES INTERNATIONAL UNION ELIGIBLE UNDER ITS CHARTER, INTO A COUNCIL FOR THEIR MUTUAL AID AND PROTECTION, AND FOR EXCHANGE OF INFORMATION IN REGARDS TO THEIR COMMON PROBLEMS.

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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 $0

Program Service Revenue $512,377

Investment Income $832

Other Revenue $0

TOTAL REVENUE $513,209

Expense Breakdown

Grants Paid $116,924

Salaries & Benefits $368,239

Fundraising Expenses $0

Other Expenses $87,848

TOTAL EXPENSES $573,011

Year-over-Year Comparison

	2023	2022	Change
Revenue	$513,209	$469,145	+0.1%
Expenses	$573,011	$686,973	-0.2%
Net Income	$-59,802	$-217,828	-0.7%

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

$190,054

Total Directors

$190,054

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYSSA CUNDARI-ROELANS	EXECUTIVE DI	40.00	Officer Director	$131,232	$58,822	$190,054
N/A	TREASURER	1.50	Officer Director	$0	$0	$0
MARTHA BAKER	PRESIDENT	1.30	Officer Director	$0	$0	$0
ZAYNAB ERGASHEVA	TRUSTEE	1.30	Director	$0	$0	$0
VICKI GONZALEZ	TRUSTEE	1.30	Director	$0	$0	$0
COY JONES	TRUSTEE/VP	1.30	Officer Director	$0	$0	$0
PAT LIPPOLD	TRUSTEE	1.30	Director	$0	$0	$0
ROXEY NELSON	TRUSTEE	1.30	Director	$0	$0	$0
HELENE O'BRIEN	SECRETARY	1.30	Officer Director	$0	$0	$0
GORDON PYE	TRUSTEE	1.30	Director	$0	$0	$0
AMELIA RUNKLE	TRUSTEE	1.30	Director	$0	$0	$0
CORALIE SCHUBERT	TRUSTEE	1.30	Director	$0	$0	$0
MARISA SZEPS	TRUSTEE	1.30	Director	$0	$0	$0
THEO WEBSTER	TRUSTEE	1.30	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	No data	No data	No data	No data
2023	$513,209	$573,011	$232,503	$-59,802
2022	$469,145	$686,973	$300,664	$-217,828
2021	$478,081	$328,041	$1,245,069	$150,040
2020	$1,436,125	$1,221,251	$518,315	$214,874
2019	$906,782	$754,115	$268,809	$152,667
2018	$1,883,496	$1,919,514	$212,141	$-36,018

SERVICE EMPLOYEES INTERNATIONAL UNION FLORIDA STATE COUNCIL