FLORIDA RETAIL FOUNDATION Inc (EIN 593430333) - 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

1997

Legal Domicile

Principal Officer

R SCOTT SHALLEY

Phone

8502224082

Tax Period

2018-01-01 to 2018-12-31

FLORIDA RETAIL FOUNDATION Inc, founded in 1997, is a micro nonprofit in the Education sector that reported $47K in total revenue in fiscal year 2018. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $45K left a modest 4% surplus.

Mission

TO PROVIDE EDUCATIONAL PROGRAMS AND SUPPORT SERVICES THAT PROMOTE PROFESSIONAL DEVELOPMENT OF PERSONS EMPLOYED OR SEEKING EMPLOYMENT IN THE RETAIL INDUSTRY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $46,513

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $46,513

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,641

Other Expenses $44,641

TOTAL EXPENSES $44,641

Year-over-Year Comparison

	2018	2017	Change
Revenue	$46,513	$73,504	-0.4%
Expenses	$44,641	$77,764	-0.4%
Net Income	$1,872	$-4,260	-1.4%

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

N/A

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

$454,262

Total Directors

$317,442

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS BARNARD	DIRECTOR	0.25	Director	$0	$0	$0
JACEY KAPS	DIRECTOR	0.25	Director	$0	$0	$0
CINDI MARSIGLIO	DIRECTOR	0.25	Director	$0	$0	$0
THOMAS PETRILLO	DIRECTOR	0.25	Director	$0	$0	$0
R Scott Shalley	Exec. Dir/President	0.25	Officer Director	$0	$33,731	$317,442
DEBBIE CROW	CHIEF FINANCIAL OFFICER	0.25	Officer	$0	$15,191	$136,820

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
2018	$46,513	$44,641	$35,531	$1,872

FLORIDA RETAIL FOUNDATION Inc