FLORIDA COALITION FOR CHILDREN INC (EIN 593435199) - 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

1962

Legal Domicile

Principal Officer

KURT KELLY

Phone

8505611102

Tax Period

2024-01-01 to 2024-06-30

FLORIDA COALITION FOR CHILDREN INC, founded in 1962, is a small nonprofit that reported $414K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $462K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO ENCOURAGE A CLIMATE OF DECISION MAKING RESPONSIVE TO THE NEEDS OF FLORIDA'S CHILDREN, YOUTH AND FAMILIES AND TO PROMOTE QUALITY SYSTEMS OF CARE THROUGH VALUE-BASED AND FISCALLY ACCOUNTABLE PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $404,381

Investment Income $9,665

Other Revenue $0

TOTAL REVENUE $414,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,946

Fundraising Expenses $0

Other Expenses $104,713

TOTAL EXPENSES $461,659

Year-over-Year Comparison

	2024	2023	Change
Revenue	$414,046	$876,497	-0.5%
Expenses	$461,659	$932,451	-0.5%
Net Income	$-47,613	$-55,954	-0.1%

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

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
NADEREH SALIM	DIRECTOR	5.00	Director	$0	$0	$0
LILA CAVASOS	VICE CHAIR	5.00	Officer Director	$0	$0	$0
DIANE SCHOFIELD	DIRECTOR	5.00	Director	$0	$0	$0
JOHN COOPER	CHAIR EMERITUS	5.00	Director	$0	$0	$0
MIKE WATKINS	CHAIR	5.00	Officer Director	$0	$0	$0
MICHAEL DIBIRZZI	DIRECTOR	5.00	Director	$0	$0	$0
DESMOND TAYLOR	DIRECTOR	5.00	Director	$0	$0	$0
ESTHER JACOBO	DIRECTOR	5.00	Director	$0	$0	$0
MARK WICKHAM	SECRETARY	5.00	Officer Director	$0	$0	$0
GINGER GRIFFETH	TREASURER	5.00	Officer Director	$0	$0	$0
KARIN FLOSITZ	DIRECTOR	5.00	Director	$0	$0	$0
KIM DAUGHERTY	DIRECTOR	5.00	Director	$0	$0	$0
KEVIN ENDERS	DIRECTOR- THRU 5/31	5.00	Director	$0	$0	$0
TIFFANY DASILVA	DIRECTOR- FROM 3/25	5.00	Director	$0	$0	$0
KURT KELLY	PRESIDENT/CEO	36.00	Officer	$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
2025	No data	No data	No data	No data
2024	$414,046	$461,659	$1,331,315	$-47,613
2023	$876,497	$932,451	$929,224	$-55,954
2022	$810,219	$1,022,640	$1,409,565	$-212,421
2021	$863,225	$925,087	$1,555,554	$-61,862
2020	$874,771	$834,843	$1,708,954	$39,928
2019	$935,158	$895,739	$1,615,162	$39,419
2018	$859,605	$741,337	$1,584,019	$118,268

FLORIDA COALITION FOR CHILDREN INC