AFIRE OF PASCO COUNTY INC

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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

1998

Legal Domicile

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

Program Service Accomplishments

Program 1

Expenses: $1,111,270

TO TEACH LIFE SKILLS TO DISABLED ADULTS AFTER THE AGE OF 22

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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 $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

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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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

$93,268

Highest Compensated

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