FLORIDA EDUCATION ASSOCIATION ISLAND COAST SERVICE UNIT

EIN: 650150038

FORT MYERS, FL

Total Revenue
$784,887
Total Expenses
$750,224
Total Assets
$1,384,866
Net Assets
$835,884
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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
1970
Legal Domicile
FL
Principal Officer
KERR FAZZONE
Phone
2392758252
Tax Period
2020-09-01 to 2021-08-31

FLORIDA EDUCATION ASSOCIATION ISLAND COAST SERVICE UNIT, founded in 1970, is a small nonprofit that reported $785K in total revenue in fiscal year 2020. Expenses of $750K left a modest 4% surplus.

Mission

LABOR UNION FOR PUBLIC EDUCATION EMPLOYEES

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $224,055
Program Service Revenue $560,222
Investment Income $610
Other Revenue $0
TOTAL REVENUE $784,887

Expense Breakdown

Grants Paid $0
Salaries & Benefits $614,653
Fundraising Expenses $0
Other Expenses $135,571
TOTAL EXPENSES $750,224

Year-over-Year Comparison

2020 2019 Change
Revenue $784,887 $784,835 +0.0%
Expenses $750,224 $630,418 +0.2%
Net Income $34,663 $154,417 -0.8%
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

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Governance

Voting Members
15
Independent Members
15
Employees
5
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
5
$149,530
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PENNY BENNETT CHAIR-SERVICE UNIT COUNCIL 5.00
Officer Director
$0 $0 $0
SUSAN DELAGO CO CHAIR-SERVICE UNIT COUN 2.00
Officer Director
$0 $0 $0
MINA DAEGLING SECRETARY-SERVICE UNIT COU 2.00
Officer Director
$0 $0 $0
TONI ABRAMS SERVICE UNIT COUNCIL MEMBE 2.00
Officer Director
$0 $0 $0
CYNTHIA CLEMENTS SERVICE UNIT COUNCIL MEMBE 2.00
Director
$0 $0 $0
DAGNY COWELL SERVICE UNIT COUNCIL MEMBE 2.00
Director
$0 $0 $0
KEVIN DALY SERVICE UNIT COUNCIL MEMBE 2.00
Director
$0 $0 $0
AMANDA EVANS SERVICE UNIT COUNCIL MEMBE 2.00
Director
$0 $0 $0
VIVIAN HAWKINS SERVICE UNIT COUNCIL MEMBE 2.00
Director
$0 $0 $0
JAMIE MICHAEL SERVICE UNIT COUNCIL MEMBE 2.00
Director
$0 $0 $0
JOLENE REYNOLDS SERVICE UNIT COUNCIL MEMBE 2.00
Director
$0 $0 $0
MELISSA ROOF SERVICE UNIT COUNCIL MEMBE 2.00
Director
$0 $0 $0
STEVE SOLAK SERVICE UNIT COUNCIL MEMBE 2.00
Director
$0 $0 $0
ROBIN WALKER SERVICE UNIT COUNCIL MEMBE 2.00
Director
$0 $0 $0
JANET COCCHIERI SERVICE UNIT COUNCIL MEMBE 2.00
Director
$0 $0 $0
KERR BALLENGER FAZZONE SERVICE UNIT DIRECTOR 40.00
Officer
$83,078 $66,452 $149,530
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 $784,887 $750,224 $1,384,866 $34,663
2020 $784,835 $630,418 $1,306,650 $154,417
2019 $789,515 $624,866 $1,121,810 $164,649
2018 $763,158 $606,264 $935,374 $156,894
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