SHAPE FLORIDA INC (EIN 596141926) - 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

2014

Legal Domicile

Principal Officer

HOLLIE NEWNAM

Phone

3862991062

Tax Period

2020-06-01 to 2021-05-31

SHAPE FLORIDA INC, founded in 2014, is a micro nonprofit in the Education sector that reported $21K in total revenue in fiscal year 2020. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $78K exceeded revenue, resulting in a 262% operating deficit.

Mission

SOCIETY OF HEALTH AND PHYSICAL EDUCATORS

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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 (2020)

Revenue Breakdown

Contributions & Grants $14,715

Program Service Revenue $6,678

Investment Income $0

Other Revenue $0

TOTAL REVENUE $21,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,866

Fundraising Expenses $0

Program Expenses $21,715

Other Expenses $30,656

TOTAL EXPENSES $77,522

Year-over-Year Comparison

	2020	2019	Change
Revenue	$21,393	$107,482	-0.8%
Expenses	$77,522	$176,895	-0.6%
Net Income	$-56,129	$-69,413	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER ALBRITTON	PRES	N/A	Officer	$0	$0	$0
ASHLEY GRIMES	PROG COORDIN	N/A	Officer	$0	$0	$0
AARON JONES	VP	N/A	Officer	$0	$0	$0
FRANNIE KENDALL	VP	N/A	Officer	$0	$0	$0
HOLLIE NEWNAM	EXECUTIVE DI	40.00	Officer	$0	$0	$0
EDGAR PABON	VP	N/A	Officer	$0	$0	$0
ERIC STERN	PARLIAMENTAR	N/A	Officer	$0	$0	$0
RACHEL WINSTEN	VP	N/A	Officer	$0	$0	$0
KATHLEEN WRIGHT	PRES ELEC	N/A	Officer	$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
2021	$21,393	$77,522	$199,832	$-56,129
2020	$107,482	$176,895	$255,961	$-69,413
2019	$189,605	$197,914	$325,374	$-8,309

SHAPE FLORIDA INC