UCP OF SOUTH FLORIDA FOUNDATIONINC (EIN 611698381) - 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

2012

Legal Domicile

Principal Officer

LINDA GLUCK CPA

Phone

3057281534

Tax Period

2023-10-01 to 2024-09-30

UCP OF SOUTH FLORIDA FOUNDATIONINC, founded in 2012, is a community nonprofit in the Health Care sector that reported $3.9M in total revenue in fiscal year 2023. Revenue surged 7030% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 27% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO POSITIVELY IMPACT THE QUALITY OF LIFE OF PEOPLE WITH CEREBRAL PALSY, OTHER DEVELOPMENTAL DISABILITIES AND THEIR FAMILY MEMBERS AS WELL AS PEOPLE WITH SIMILAR NEEDS BY PROVIDING SUPPORT WHICH AIDE IN THE ACHIEVEMENT OF THEIR GOALS AND DESIRES.

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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 $0

Program Service Revenue $0

Investment Income $3,945,299

Other Revenue $0

TOTAL REVENUE $3,945,299

Expense Breakdown

Grants Paid $2,835,910

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,835,910

Other Expenses $46,840

TOTAL EXPENSES $2,882,750

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,945,299	$55,331	+70.3%
Expenses	$2,882,750	$606,830	+3.8%
Net Income	$1,062,549	$-551,499	-2.9%

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

N/A

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

$452,494

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH A ANIELLO EDD	CHAIRMAN	1.00	Director	$0	$0	$0
CRAIG STEINHART	MEMBER	0.50	Director	$0	$0	$0
ANTHONY NOBOA	MEMBER	0.50	Director	$0	$0	$0
ED GODOY	MEMBER	0.50	Director	$0	$0	$0
ROY R LUSTIG ESQ	MEMBER	0.50	Director	$0	$0	$0
LINDA GLUCK CPA	PRESIDENT/CE	5.00	Officer	$0	$31,694	$278,833
BETTY RODRIGUEZ	TREASURER/CF	5.00	Officer	$0	$15,649	$173,661

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	$3,945,299	$2,882,750	$7,811,057	$1,062,549
2023	$55,331	$606,830	$9,607,555	$-551,499
2022	$715,216	$507,013	$8,050,539	$208,203
2021	$117,870	$322,737	$9,737,239	$-204,867
2020	$201,940	$326,424	$7,987,600	$-124,484
2019	$517,627	$285,448	$7,287,285	$232,179
2018	$352,893	$284,845	$6,196,204	$68,048

UCP OF SOUTH FLORIDA FOUNDATIONINC