CHILDREN'S SERVICES COUNCIL OF FLORIDA INC

EIN: 650299932 501(c)(3) Youth Development

TALLAHASSEE, FL

Total Revenue
$492,184
Total Expenses
$465,242
Total Assets
$159,257
Net Assets
$-14,509
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
FL
Principal Officer
MICHELE WATSON
Phone
8505773199
Tax Period
2023-10-01 to 2024-09-30

CHILDREN'S SERVICES COUNCIL OF FLORIDA INC, founded in 1992, is a small nonprofit in the Youth Development sector that reported $492K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $465K left a modest 5% surplus.

Mission

TO PROVIDE THE MEANS FOR CHILDREN'S SERVICES COUNCILS, JUVENILE WELFARE BOARDS AND SIMILAR BODIES TO COOPERATIVELY ADDRESS THE NEEDS OF FLORIDA'S FAMILIES AND CHILDREN, AND PARTICIPATING ORGANIZATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $458,441
Program Service Revenue $33,132
Investment Income $611
Other Revenue $0
TOTAL REVENUE $492,184

Expense Breakdown

Grants Paid $0
Salaries & Benefits $238,333
Fundraising Expenses $0
Program Expenses $464,762
Other Expenses $226,909
TOTAL EXPENSES $465,242

Year-over-Year Comparison

2023 2022 Change
Revenue $492,184 $690,093 -0.3%
Expenses $465,242 $706,387 -0.3%
Net Income $26,942 $-16,294 -2.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
13

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
$182,859
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARALYN GRASS CHAIR AS OF FEBRUARY 2024 2.00
Officer Director
$0 $0 $0
CECKA ROSE GREEN VICE CHAIR AS OF FEBRUARY 2024 2.00
Officer Director
$0 $0 $0
REBECCA BACON TREASURER AS OF FEBRUARY 2024 2.00
Officer Director
$0 $0 $0
MARSHA KINER SECRETARY AS OF FEBRUARY 2024 2.00
Officer Director
$0 $0 $0
CINDY ARENBERG SELZTER DIRECTOR 2.00
Director
$0 $0 $0
JAMES HAJ DIRECTOR 2.00
Director
$0 $0 $0
LINDSEY CANNON DIRECTOR AS OF DECEMBER 2023 2.00
Director
$0 $0 $0
DAVID HEATON DIRECTOR 2.00
Director
$0 $0 $0
SEAN BOYLE-DIRECTOR TREASURER SECRETARY UNTIL FEBRUARY 2024 2.00
Director
$0 $0 $0
LISA WILLIAMS-TAYLOR DIRECTOR, CHAIR UNTIL FEBRUARY 2024 2.00
Director
$0 $0 $0
KRISTI HAGEN DIRECTOR 2.00
Director
$0 $0 $0
MICHELE WATSON EXECUTIVE DIRECTOR/CEO 16.00
Officer
$66,925 $17,037 $182,859
JENNIFER FABER ASSOC COORDINATOR 22.00
Highest
$60,000 $11,574 $123,984
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 $492,184 $465,242 $159,257 $26,942
2023 $690,093 $706,387 $97,542 $-16,294
2022 $635,997 $642,577 $494,571 $-6,580
2021 $880,357 $855,233 $942,648 $25,124
2020 $971,013 $1,104,200 $1,750,332 $-133,187
2019 $975,081 $961,792 $1,573,413 $13,289
2018 $839,691 $858,480 $1,204,916 $-18,789
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