AFIRE OF PASCO COUNTY INC

EIN: 593486867 501(c)(3) Education

Elfers, FL

Total Revenue
$1,060,089
Total Expenses
$1,111,270
Total Assets
$980,135
Net Assets
$507,821
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
FL
Tax Period
2023-01-01 to 2023-12-31

AFIRE OF PASCO COUNTY INC, founded in 1998, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

TO TEACH LIFE SKILLS TO DISABLED ADULTS AFTER THEIR 22ND BIRTHDAY

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $143,014
Program Service Revenue $916,032
Investment Income $0
Other Revenue $1,043
TOTAL REVENUE $1,060,089

Expense Breakdown

Grants Paid $0
Salaries & Benefits $794,552
Fundraising Expenses $0
Program Expenses $1,111,270
Other Expenses $316,718
TOTAL EXPENSES $1,111,270

Year-over-Year Comparison

2023 2022 Change
Revenue $1,060,089 $1,207,932 -0.1%
Expenses $1,111,270 $1,019,508 +0.1%
Net Income $-51,181 $188,424 -1.3%
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

Sign In

Governance

Voting Members
N/A
Independent Members
N/A
Employees
24
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
0
$0
Total Directors
0
$0
Key Employees
1
$93,268
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENISE HAYSTRAND ADMINISTRATOR 40.00
Key Emp
$93,268 $0 $93,268
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 $1,060,089 $1,111,270 $980,135 $-51,181
2022 $1,207,932 $1,019,508 $1,137,646 $188,424
2021 $759,698 $777,461 $957,634 $-17,763
2020 $966,956 $688,743 $899,720 $278,213
2019 $674,248 $631,477 $434,004 $42,771
2018 $626,487 $627,245 $390,003 $-758
Explore More Nonprofits
Top 100 Nonprofits in Florida Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare AFIRE OF PASCO COUNTY INC with other nonprofits in Florida and across the country.