FLORIDA COALITION FOR CHILDREN FOUNDATION INC (EIN 593619798) - 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

2000

Legal Domicile

Principal Officer

DENISE MARZULLO

Phone

8505611102

Tax Period

2024-07-01 to 2025-06-30

FLORIDA COALITION FOR CHILDREN FOUNDATION INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $725K in total revenue in fiscal year 2024. Revenue surged 1196% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE EDUCATIONAL MATERIALS, TRAINING AND INFORMATION TECHNOLOGY TO AGENCIES WHO WORK ON BEHALF OF FLORIDA'S ABUSED AND NEGLECTED CHILDREN AND FUNCTION AS A SERVICE AGENCY FOR THE MEMBERSHIP.

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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 $251,377

Program Service Revenue $452,002

Investment Income $21,868

Other Revenue $0

TOTAL REVENUE $725,247

Expense Breakdown

Grants Paid $9,000

Salaries & Benefits $199,027

Fundraising Expenses $0

Program Expenses $677,159

Other Expenses $512,198

TOTAL EXPENSES $720,225

Year-over-Year Comparison

	2024	2023	Change
Revenue	$725,247	$55,951	+12.0%
Expenses	$720,225	$49,809	+13.5%
Net Income	$5,022	$6,142	-0.2%

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

$219,386

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY REIN	CHAIR EMERITUS	2.00	Director	$0	$0	$0
MICHAEL DIBRIZZI	CHAIR	2.00	Officer Director	$0	$0	$0
ESTHER JACOBO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BRENA SLATER	DIRECTOR	2.00	Director	$0	$0	$0
LISA KROGER	DIRECTOR	2.00	Director	$0	$0	$0
IRENE RICKUS	DIRECTOR- EXITING	2.00	Director	$0	$0	$0
MIKE CARROLL	TREASURER	2.00	Officer Director	$0	$0	$0
BRAD GREGORY	DIRECTOR- EXITING	2.00	Director	$0	$0	$0
JENN PETION	SECRETARY	2.00	Officer Director	$0	$0	$0
ELIZABETH FRANCO	DIRECTOR	2.00	Director	$0	$0	$0
CHERI SHEFFER	DIRECTOR	2.00	Director	$0	$0	$0
SCHUYLER SIEFKER	DIRECTOR	2.00	Director	$0	$0	$0
KELLY MCGRATH	DIRECTOR	2.00	Director	$0	$0	$0
BETHANY LACEY	DIRECTOR	2.00	Director	$0	$0	$0
JULIE SMYTHE	DIRECTOR	2.00	Director	$0	$0	$0
KURT KELLY	PRESIDENT/CEO	4.00	Officer	$0	$14,872	$219,386

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	$725,247	$720,225	$914,901	$5,022
2024	$55,951	$49,809	$1,090,321	$6,142
2023	$634,846	$681,711	$592,649	$-46,865
2022	$501,306	$454,779	$685,654	$46,527
2021	$284,243	$233,310	$518,204	$50,933
2020	$153,906	$182,448	$422,575	$-28,542
2019	$381,310	$384,167	$461,409	$-2,857
2018	$453,886	$357,370	$458,487	$96,516

FLORIDA COALITION FOR CHILDREN FOUNDATION INC