SOS CHILDREN'S VILLAGES FLORIDAINC (EIN 650080301) - 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

1988

Legal Domicile

Principal Officer

JILLIAN SMATH

Phone

9544205030

Tax Period

2024-01-01 to 2024-12-31

SOS CHILDREN'S VILLAGES FLORIDAINC, founded in 1988, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.0M, a strong 18% operating margin.

Mission

TO PROVIDE A FAMILY-ORIENTED COMMUNITY OFFERING HEALING, HOPE, AND HOME FOR CHILDREN, YOUNG ADULTS, AND FAMILIES TO BECOME SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF SOCIETY.

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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 $5,771,687

Program Service Revenue $0

Investment Income $93,178

Other Revenue $-223,531

TOTAL REVENUE $5,641,334

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,623,959

Fundraising Expenses $533,839

Program Expenses $3,724,234

Other Expenses $2,015,767

TOTAL EXPENSES $4,639,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,641,334	$4,875,172	+0.2%
Expenses	$4,639,726	$4,635,461	+0.0%
Net Income	$1,001,608	$239,711	+3.2%

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

1000

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

$168,857

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILLIAN SMATH	CEO	40.00	Officer	$161,868	$6,989	$168,857
DAWN SEAY	CHIEF DEV. O	40.00	Highest	$132,538	$13,710	$146,248
SANDRA WALLACE	COO	40.00	Highest	$118,847	$11,089	$129,936
FRANCINE WEBER-KLEIN	FINANCE DIRE	40.00	Highest	$115,171	$12,748	$127,919
MATHEW ABRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
BRETT AKS	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN ASENCIO	TREASURER	1.00	Officer Director	$0	$0	$0
JULIE BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA BAUTISTA	DIRECTOR	1.00	Director	$0	$0	$0
MARC BELL	DIRECTOR	1.00	Director	$0	$0	$0
STEVE BONNER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BOOTHE	DIRECTOR	1.00	Director	$0	$0	$0
SIMEON BRIER	DIRECTOR	1.00	Director	$0	$0	$0
LARRY BUCK	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER COSTEA	DIRECTOR	1.00	Director	$0	$0	$0
BRAD FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GREENFIELD	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE GRINER	DIRECTOR	1.00	Director	$0	$0	$0
ERIC GUIDO	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH GUIMARAES	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE HEITNER	DIRECTOR	1.00	Director	$0	$0	$0
AMY LEE	CHAIR ELECT	1.00	Director	$0	$0	$0
PATRICIA PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
ERNEST PIRRE-LOUIS	DIRECTOR	1.00	Director	$0	$0	$0
FAMOUS RHODES	DIRECTOR	1.00	Director	$0	$0	$0
ROCKI ROCKINGHAM	SECRETARY	1.00	Officer Director	$0	$0	$0
TAMISHA ROUNDTREE	DIRECTOR	1.00	Director	$0	$0	$0
JACKSON SELF	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE SHAW	DIRECTOR	1.00	Director	$0	$0	$0
JULIE SHIELL	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPHINE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
SANDY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
IVAN E VELEZ-LEON	BOARD CHAIR	1.00	Director	$0	$0	$0
CATHERINE WALKER	DIRECTOR	1.00	Director	$0	$0	$0
GREG ZEIGLER	DIRECTOR	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
2024	$5,641,334	$4,639,726	$8,647,601	$1,001,608
2023	$4,875,172	$4,635,461	$7,758,252	$239,711
2022	$6,057,121	$4,417,912	$7,437,299	$1,639,209
2021	$5,841,080	$4,258,625	$5,627,775	$1,582,455
2020	$5,532,618	$4,140,499	$4,012,267	$1,392,119
2019	$5,011,196	$4,253,858	$2,624,812	$757,338
2018	$3,953,435	$3,958,955	$1,855,351	$-5,520

SOS CHILDREN'S VILLAGES FLORIDAINC