ASSISTED LIVING OF FLORIDA LIMITED INC (EIN 593563680) - 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

1999

Legal Domicile

Principal Officer

SEMIRA HOFFMAN

Phone

7275041290

Tax Period

2024-01-01 to 2024-12-31

ASSISTED LIVING OF FLORIDA LIMITED INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Expenses of $2.4M left a modest 7% surplus.

Mission

PROVIDING ASSISTED LIVING FOR HANDICAPPED & MENTALLY DISABLED ADULTS & CHILDREN IN A FAMILY ATMOSPHERE. ALSO, OPERATES AN ADULT DAY CARE CENTER FOR OUR CLIENTS & COMMUNITY

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,527,093

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,527,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $759,233

Fundraising Expenses $0

Program Expenses $2,074,828

Other Expenses $1,596,741

TOTAL EXPENSES $2,355,974

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,527,093	$2,427,265	+0.0%
Expenses	$2,355,974	$2,444,264	0.0%
Net Income	$171,119	$-16,999	-11.1%

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

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

$96,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEMIRA HOFFMAN	PRESIDENT	40.00	Director	$96,000	$0	$96,000

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	$2,527,093	$2,355,974	$139,474	$171,119
2023	$2,427,265	$2,444,264	$21,039	$-16,999
2022	$3,245,297	$3,331,892	$38,038	$-86,595
2021	$1,880,557	$1,883,017	$72,310	$-2,460
2020	$1,912,764	$1,848,939	$135,162	$63,825
2019	$1,859,438	$1,837,431	$10,945	$22,007
2018	$1,093,873	$1,094,944	$2,447	$-1,071

ASSISTED LIVING OF FLORIDA LIMITED INC