FLAGLER VOLUNTEER SERVICES INC (EIN 593644298) - 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

2000

Legal Domicile

Principal Officer

EDWIN BARTH

Phone

3865972950

Tax Period

2022-10-01 to 2023-09-30

FLAGLER VOLUNTEER SERVICES INC, founded in 2000, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $193K in total revenue in fiscal year 2022. Expenses of $220K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROMOTE, SPONSOR AND ENCOURAGE ACTIVITIES AND PROGRAMS THAT BENEFIT THE RESIDENTS OF THE FLAGLER COUNTY AREA, BY PROMOTING VOLUNTEERISM AND PROVIDING VOLUNTEER RESOURCES THAT MEET THE NEEDS OF OUR DIVERSE AND EVER-CHANGING 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 (2022)

Revenue Breakdown

Contributions & Grants $190,512

Program Service Revenue $0

Investment Income $3

Other Revenue $2,773

TOTAL REVENUE $193,288

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,931

Fundraising Expenses $7,152

Program Expenses $170,550

Other Expenses $94,950

TOTAL EXPENSES $219,881

Year-over-Year Comparison

	2022	2021	Change
Revenue	$193,288	$181,054	+0.1%
Expenses	$219,881	$172,035	+0.3%
Net Income	$-26,593	$9,019	-3.9%

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

400

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
ED BARTH	PRESIDENT	1.00	Officer Director	$0	$0	$0
GAIL LAMPERT	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT REESE	SECRETARY	1.00	Officer Director	$0	$0	$0
BETH-ANN TAYLOR	TREASURER	1.00	Officer Director	$0	$0	$0
DENISE GALLO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TANYA GIFFORD	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
CARYN PRATHER	DIRECTOR	1.00	Director	$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
2023	$193,288	$219,881	$24,905	$-26,593
2021	$183,316	$156,389	$60,577	$26,927
2020	$171,438	$190,305	$33,125	$-18,867
2019	$584,159	$558,588	$36,614	$25,571
2018	$202,356	$193,418	$9,150	$8,938

FLAGLER VOLUNTEER SERVICES INC