FOUNDATION FOR ORLANDO'S FUTURE INC (EIN 593678634) - 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

TIMOTHY GIULIANI

Phone

4074227159

Tax Period

2023-10-01 to 2024-09-30

FOUNDATION FOR ORLANDO'S FUTURE INC, founded in 2000, is a small nonprofit in the Education sector that reported $831K in total revenue in fiscal year 2023. Expenses of $806K left a modest 3% surplus.

Mission

TO PERFORM THE FUNCTIONS OF, TO SUPPORT, OR TO CARRY OUT THE CHARITABLE PROGRAMS OF THE GREATER ORLANDO CHAMBER OF COMMERCE AND ORLANDO ECONOMIC PARTNERSHIP.

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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 $162,000

Program Service Revenue $669,340

Investment Income $0

Other Revenue $0

TOTAL REVENUE $831,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $399,144

Fundraising Expenses $220,132

Program Expenses $556,734

Other Expenses $407,015

TOTAL EXPENSES $806,159

Year-over-Year Comparison

	2023	2022	Change
Revenue	$831,340	$838,449	0.0%
Expenses	$806,159	$1,066,218	-0.2%
Net Income	$25,181	$-227,769	-1.1%

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

Volunteers

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

$979,151

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENA LANGLEY	DIRECTOR & CHAIR	1.00	Officer Director	$0	$0	$0
GLENN ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
MARK BREWER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE HOGAN	DIRECTOR	1.00	Director	$0	$0	$0
SANDY HOSTETTER	DIRECTOR	1.00	Director	$0	$0	$0
TONY JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA LANDMAN-GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
TIM MEYERS	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA NABORS	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY STOCKWELL	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY GIULIANI	PRESIDENT	1.00	Officer	$0	$67,127	$678,367
SCOTT FAGAN	TREASURER	1.00	Officer	$0	$41,866	$300,784
DANIELLE PERMENTER	VICE PRESIDENT	5.00	Highest	$0	$34,663	$194,336

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	$831,340	$806,159	$115,545	$25,181
2023	$838,449	$1,066,218	$409,541	$-227,769
2022	$1,158,086	$1,069,937	$253,086	$88,149
2021	$806,400	$1,111,929	$849,761	$-305,529
2020	$894,683	$1,155,207	$401,505	$-260,524
2018	$1,040,104	$1,063,724	$558,298	$-23,620

FOUNDATION FOR ORLANDO'S FUTURE INC