Florida Institute For Community St… - Form 990 Financial Data

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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

2002

Legal Domicile

Tax Period

2019-07-01 to 2020-06-30

Florida Institute For Community Studies Inc, founded in 2002, is a small nonprofit that reported $144K in total revenue in fiscal year 2019. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40K, a strong 28% operating margin.

Mission

The mission of the Florida Institute for Community Studies, Inc. is to partner with communities across Florida to help them achieve their goals through research, service and education/ training.

Program Service Accomplishments

Program 1

Expenses: $87,000

1. Be a multilingual institute focusing on the diversity of Floridas population, with special emphasis on gender, age, and demographic considerations including, but not limited to the following...

1. Be a multilingual institute focusing on the diversity of Floridas population, with special emphasis on gender, age, and demographic considerations including, but not limited to the following under-served minority populations.2. Develop mutually-supporting departments of a. research b. community programs, service and outreach, c. training and education to implement our vision.3. Conduct research that reflects the interest of the community and FICS board members.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $143,891

Investment Income $0

Other Revenue $0

TOTAL REVENUE $143,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,264

Fundraising Expenses $3,610

Program Expenses $87,000

Other Expenses $31,979

TOTAL EXPENSES $104,243

Year-over-Year Comparison

	2019	2018	Change
Revenue	$143,891	$114,112	+0.3%
Expenses	$104,243	$121,710	-0.1%
Net Income	$39,648	$-7,598	-6.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alayne Unterberger	President	10.00	Officer Director	$0	$0	$0
Pablo Sierra	Director	0.50	Director	$0	$0	$0
Carlton Lewis	Director	0.50	Director	$0	$0	$0
Cloe Cabrera	Director	0.50	Director	$0	$0	$0
Vanessa Vazquez	Director	0.50	Officer Director	$0	$0	$0
Jay Wells	Director	0.50	Director	$0	$0	$0
Georgina Rivera-Singletary PhD	Director	0.50	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
2020	$143,891	$104,243	$49,151	$39,648
2019	$114,112	$121,710	$11,763	$-7,598
2018	$71,859	$107,306	$14,488	$-35,447

Florida Institute For Community Studies Inc