FLORIDA COALITION AGAINST DOMESTIC VIOLENCE FOUNDATION INC (EIN 611664714) - 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

2011

Legal Domicile

Principal Officer

MARK HEALY

Phone

9042107023

Tax Period

2022-07-01 to 2023-05-15

FLORIDA COALITION AGAINST DOMESTIC VIOLENCE FOUNDATION INC, founded in 2011, is a micro nonprofit that reported $128 in total revenue in fiscal year 2022. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 897047% operating deficit.

Mission

THE FLORIDA COALITION AGAINST DOMESTIC VIOLENCE FOUNDATION'S MISSION IS TO BROADEN AND DEEPEN RESOURCES TO THE FCADV TO ENSURE THE LONG TERM SUSTAINABILITY OF LIFE SAVING SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $128

Other Revenue $0

TOTAL REVENUE $128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,148,348

TOTAL EXPENSES $1,148,348

Year-over-Year Comparison

	2022	2021	Change
Revenue	$128	$1,763	-0.9%
Expenses	$1,148,348	$11,561	+98.3%
Net Income	$-1,148,220	$-9,798	+116.2%

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

N/A

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
MARK HEALY	COURT-APPOINTED RECEIVER	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	$128	$1,148,348	No data	$-1,148,220
2022	$1,763	$11,561	$1,148,220	$-9,798
2021	$25,180	$344,593	$1,158,018	$-319,413
2019	$87,519	$69,756	$1,530,269	$17,763
2018	$147,349	$55,774	$1,529,667	$91,575

FLORIDA COALITION AGAINST DOMESTIC VIOLENCE FOUNDATION INC