VOICES FOR FLORIDA KEYS CHILDREN I… - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

SUSAN RAFFANELLO

Phone

3056642200

Tax Period

2023-11-01 to 2024-10-31

VOICES FOR FLORIDA KEYS CHILDREN INC, founded in 1991, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $212K in total revenue in fiscal year 2023. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $193K left a modest 9% surplus.

Mission

TO PROVIDE FINANCIAL ASSISTANCE FOR MEDICAL, SOCIAL, EDUCATIONAL, ADVOCACY, NORMALCY OTHER PERSONAL NEEDS OR REQUESTS OF AND/OR FOR ABUSED, ABANDONED, NEGLECTED CHILDREN THOSE OTHERWISE IN FINANCIAL, PHYSICAL OR EMOTIONAL NEED IN MONROE COUNTY.

Program Service Accomplishments

Program 1

Expenses: $193,002

FUNDS WERE EXPENSED TO PROVIDE CAMPS, EDUCATION AND TUTORING, CHRISTMAS GIFTS, CLOTHING, SCHOLARSHIPS, COVID ASSISTANCE, AND FOOD TO MORE THAN TWO HUNDRED CHILDREN. ALL SERVICES ARE COORDINATED BY...

FUNDS WERE EXPENSED TO PROVIDE CAMPS, EDUCATION AND TUTORING, CHRISTMAS GIFTS, CLOTHING, SCHOLARSHIPS, COVID ASSISTANCE, AND FOOD TO MORE THAN TWO HUNDRED CHILDREN. ALL SERVICES ARE COORDINATED BY VOLUNTEER, WHO ARE TRAINED BY THE ORGANIZATION. NO PAID STAFF IS EMPLOYED.

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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 $73,687

Program Service Revenue $0

Investment Income $0

Other Revenue $137,820

TOTAL REVENUE $211,507

Expense Breakdown

Grants Paid $153,702

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $193,002

Other Expenses $39,300

TOTAL EXPENSES $193,002

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,507	$542,231	-0.6%
Expenses	$193,002	$190,503	+0.0%
Net Income	$18,505	$351,728	-0.9%

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

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
SUSAN RAFFANELLO	PRESIDENT/TREASURER	007.00	Officer Director	$0	$0	$0
TOM WOODS	PAST PRESIDENT	001.00	Officer Director	$0	$0	$0
SUE WHITLEY	VICE PRESIDENT	005.00	Officer Director	$0	$0	$0
SHERRY WRIGHT	VICE PRESIDENT	000.50	Officer Director	$0	$0	$0
MARY LEE SINGER	DIRECTOR	N/A	Director	$0	$0	$0
KATHY LASSETER	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
CINDY SHATTUCK	TREASURER	003.00	Officer Director	$0	$0	$0
PHYLLIS MITCHELL	DIRECTOR	002.00	Director	$0	$0	$0
JOHN RUDOLPH	DIRECTOR	N/A	Director	$0	$0	$0
CAROLYN SOUCY	DIRECTOR	000.50	Director	$0	$0	$0
JUDY ARNOLD	DIRECTOR	001.00	Director	$0	$0	$0
KRISSY CARNAHAN GUSTINGER	VICE PRESIDENT	004.00	Officer Director	$0	$0	$0
NURELLE PREW	DIRECTOR	001.00	Director	$0	$0	$0
MIRNA HORMECHEA	DIRECTOR	004.00	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	$211,507	$193,002	$1,944,044	$18,505
2023	$542,231	$190,503	$1,925,539	$351,728
2022	$379,785	$165,307	$1,574,270	$214,478
2021	$65,794	$124,427	$1,359,792	$-58,633
2020	$160,096	$97,938	$1,418,425	$62,158
2019	$192,327	$106,041	$1,356,267	$86,286
2018	$155,975	$96,238	$1,269,981	$59,737

VOICES FOR FLORIDA KEYS CHILDREN INC