FLORIDA COUNCIL AGAINST SEXUAL VIOLENCE INC (EIN 593432096) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

JENNIFER DRITT

Phone

8502972000

Tax Period

2023-01-01 to 2023-12-31

FLORIDA COUNCIL AGAINST SEXUAL VIOLENCE INC, founded in 1986, is a mid-sized nonprofit in the Mental Health sector that reported $11.6M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

SEXUAL VIOLENCE SHATTERS LIVES, WOUNDS COMMUNITIES AND PERPETUATES INJUSTICE. THE FLORIDA COUNCIL AGAINST SEXUAL VIOLENCE LEADS, INFORMS AND INSPIRES THE PEOPLE OF FLORIDA TO CREATE SAFE AND JUST COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,545,941

Program Service Revenue $15,270

Investment Income $7,849

Other Revenue $0

TOTAL REVENUE $11,569,060

Expense Breakdown

Grants Paid $9,581,456

Salaries & Benefits $1,337,080

Fundraising Expenses $0

Program Expenses $11,395,454

Other Expenses $666,597

TOTAL EXPENSES $11,585,133

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,569,060	$10,231,403	+0.1%
Expenses	$11,585,133	$10,237,291	+0.1%
Net Income	$-16,073	$-5,888	+1.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$215,574

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA MILES	PRESIDENT UNTIL 6/27/2023	2.00	Officer Director	$0	$0	$0
MINDI FETTERMAN VICE PRESIDENT	UNTIL 6/27/2023; PRESIDENT AS OF 6/27/2023	2.00	Officer Director	$0	$0	$0
SHEENA LEWIS BOARD MEMBER	VICE PRESIDENT AS OF 6/27/2023	1.00	Officer Director	$0	$0	$0
LINDA LUSK	TREASURER	1.00	Officer Director	$0	$0	$0
FRANCINE HATFIELD DONNORUMMO	SECRETARY	1.00	Officer Director	$0	$0	$0
REGINA BERNADIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN KEMPKE	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA MCCORMICK	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTORIA MESA-ESTRADA	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL MESSAM-GORDON	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE WEIL	BOARD MEMBER	1.00	Director	$0	$0	$0
MANDY WELLS	BOARD MEMBER	1.00	Director	$0	$0	$0
SONYA LOWE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANA FERRER	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH WIESE	BOARD MEMBER AS OF 6/27/2023	1.00	Director	$0	$0	$0
JENNIFER L DRITT	EXECUTIVE DIRECTOR	40.00	Officer	$120,000	$6,441	$126,441
SANDHYA SATHE	DIRECTOR OF FINANCE	40.00	Officer	$84,513	$4,620	$89,133

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	$11,569,060	$11,585,133	$3,185,750	$-16,073
2022	$10,231,403	$10,237,291	$3,200,337	$-5,888
2021	$9,231,137	$9,227,339	$1,681,754	$3,798
2020	$8,111,933	$8,133,767	$1,897,270	$-21,834
2019	$8,052,663	$8,049,604	$1,878,713	$3,059
2018	$8,272,836	$8,257,906	$1,854,607	$14,930

FLORIDA COUNCIL AGAINST SEXUAL VIOLENCE INC