FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC (EIN 593759863) - 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

2001

Legal Domicile

Principal Officer

JENNIFER PETION

Phone

9045215800

Tax Period

2024-07-01 to 2025-06-30

FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC, founded in 2001, is a mid-sized nonprofit in the Human Services sector that reported $85.5M in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring.

Mission

TO BE THE LEADER IN PROVIDING SAFETY, STABILITY, AND QUALITY OF LIFE FOR ALL CHILDREN BY WORKING WITH THE COMMUNITY TO STRENGHTEN THE FAMILY UNIT.

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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 $85,257,276

Program Service Revenue $0

Investment Income $113,158

Other Revenue $120,003

TOTAL REVENUE $85,490,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,729,477

Fundraising Expenses $0

Program Expenses $83,178,383

Other Expenses $71,398,112

TOTAL EXPENSES $85,127,589

Year-over-Year Comparison

	2024	2023	Change
Revenue	$85,490,437	$222,349,887	-0.6%
Expenses	$85,127,589	$219,731,275	-0.6%
Net Income	$362,848	$2,618,612	-0.9%

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

232

Volunteers

162

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

$612,535

Total Directors

Key Employees

$466,497

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER PETION	PRESIDENT &	40.00	Officer	$269,737	$0	$269,737
BRIAN ZALETEL	CFO	40.00	Officer	$179,791	$0	$179,791
KENNETH BARTON	GENERAL COUN	40.00	Officer	$163,007	$0	$163,007
CHRISTOPHER COMPTON	VICE PRESIDE	40.00	Key Emp	$159,527	$0	$159,527
VICTORIA WILSON	VICE PRESIDE	40.00	Key Emp	$156,760	$0	$156,760
JENNIFER PENDERGRAPH	VICE PRESIDE	40.00	Key Emp	$150,210	$0	$150,210
STEPHANIE CARDOZO	DIRECTOR	1.00	Director	$0	$0	$0
RONALD COONEY	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN GOTTESMAN-JARZYNA	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER KATZENSTEIN	VICE CHAIR	1.50	Director	$0	$0	$0
SUZANNE LEGG	VICE CHAIR	1.50	Director	$0	$0	$0
PAUL MADSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW PARK	DIRECTOR	1.00	Director	$0	$0	$0
AKILAH POPE	DIRECTOR	1.00	Director	$0	$0	$0
KISHA SHABAZZ	VICE CHAIR	1.50	Director	$0	$0	$0
JOSEPH STRONKO	DIRECTOR	1.00	Director	$0	$0	$0
LATONYA SUMMERS	VICE CHAIR	1.50	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
2025	$85,490,437	$85,127,589	$15,769,050	$362,848
2024	$222,349,887	$219,731,275	$41,667,930	$2,618,612
2023	$211,673,214	$210,566,721	$46,177,315	$1,106,493
2022	$122,368,469	$124,283,879	$12,593,780	$-1,915,410
2021	$67,905,456	$66,861,854	$6,700,580	$1,043,602
2020	$62,875,085	$63,045,575	$7,801,130	$-170,490
2019	$59,093,055	$58,638,807	$4,940,170	$454,248
2018	$60,345,183	$60,005,803	$2,977,613	$339,380

FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC