THE IMMOKALEE FOUNDATION INC

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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

NOEMI PEREZ

Phone

2394309122

Tax Period

2024-07-01 to 2025-06-30

THE IMMOKALEE FOUNDATION INC, founded in 1991, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $8.6M in total revenue in fiscal year 2024. Expenses of $7.5M left a modest 13% surplus.

Mission

SINCE 1991, THE IMMOKALEE FOUNDATION HAS BEEN BUILDING PATHWAYS TO SUCCESS FOR THE CHILDREN OF IMMOKALEE. WE EMPOWER THESE STUDENTS THROUGH PROGRAMS FOCUSED ON EDUCATION, VOCATION, AND LIFE SKILLS, OFFERING THEM THE TOOLS, OPPORTUNITIES, SUPPORT AND ENCOURAGEMENT THEY NEED AT EACH LEVEL OF THEIR EDUCATION WHICH WILL LEAD TO ECONOMIC INDEPENDENCE.

Program Service Accomplishments

Program 1

Expenses: $2,818,730

CAREER PATHWAYS:THIS OVERALL PROGRAM CONSISTS OF FOUR CAREER PATHWAYS. (1) ENGINEERING AND CONSTRUCTION, (2) BUSINESS MANAGEMENT AND ENTREPRENEURSHIP, (3) EDUCATION AND HUMAN SERVICES, (4)...

CAREER PATHWAYS:THIS OVERALL PROGRAM CONSISTS OF FOUR CAREER PATHWAYS. (1) ENGINEERING AND CONSTRUCTION, (2) BUSINESS MANAGEMENT AND ENTREPRENEURSHIP, (3) EDUCATION AND HUMAN SERVICES, (4) HEALTHCARE. STUDENTS PARTICIPATE IN VOCATIONAL AND ON-THE-JOB TRAINING, AS WELL AS SUMMER INTERNSHIPS WITH AREA BUSINESSES - EXPERIENCES THAT EMPHASIZE LEADERSHIP, SKILLS DEVELOPMENT, AND COMMUNITY SERVICE. THE PROGRAM ENHANCES THE STUDENTS' PROFESSIONAL SKILLS NECESSARY TO BECOME CONFIDENT, PRODUCTIVE AND SUCCESSFUL CITIZENS. THE PROGRAM ALSO PROVIDES TUITION, SCHOLARSHIPS AND AFTER-SCHOOL TUTORING. THE IMMOKALEE FOUNDATION ALSO PROVIDES SUPPORT FOR EXPERIENCES THAT PROVIDE LEADERSHIP, LIFE SKILLS OPPORTUNITIES AND OPPORTUNITIES TO ATTEND CAMPS, COLLEGE PROGRAMS AND WORKSHOPS.

Program 2

Expenses: $851,057

THE IMMOKALEE READERS PROGRAM:THE IMMOKALEE READERS PROGRAM IS AN INTENSIVE READING INTERVENTION PROGRAM, TARGETING THE LOWER 17% OF READERS FROM KINDERGARTEN THROUGH THIRD GRADE. THIS AFTER-SCHOOL PROGRAM MATCHES ELEMENTARY STUDENTS WITH HIGH-SCHOOL AGE TUTORS FOR PRODUCTIVE, ENJOYABLE READING LESSONS. WHILE ELEMENTARY STUDENTS ARE MAKING READING GAINS, EVEN THE TUTORS THEMSELVES IMPROVE THEIR OVERALL READING PROFICIENCY AND DEVELOP NEW SKILLS AND CONFIDENCE MENTORING KIDS.

Program 3

Expenses: $847,139

CAREER PATHWAYS LEARNING LAB:ONE OF THE FOUR CAREER PATHWAYS PROGRAMS THAT IS OFFERED IS A HANDS ON PROFESSIONAL CAREER EXPEREINCE FOR THOSE STUDENTS INTERESTED IN ENGINEERING AND CONSTRUCTION...

CAREER PATHWAYS LEARNING LAB:ONE OF THE FOUR CAREER PATHWAYS PROGRAMS THAT IS OFFERED IS A HANDS ON PROFESSIONAL CAREER EXPEREINCE FOR THOSE STUDENTS INTERESTED IN ENGINEERING AND CONSTRUCTION MANAGEMENT. WITH THE AID OF INDUSTRY PROFESSIONALS, STUDENTS ARE BUILDING A 18-HOME COMMUNITY AND LEARN ABOUT LAND DEVELOPMENT, HOME CONSTRUCTION AND MARKETING AND SALES. UNDER THIS PROGRAM STUDENTS WILL CHOOSE THEIR OWN PATHS TO CAREER READINESS THROUGH COLLEGE OR SKILLS-BASED PREPARATION. AS WITH OTHER PATHWAYS, THIS PROGRAM PREPARES STUDENTS FOR A PROFESSIONAL CAREER BY GIVING THEM AN EARLY START IN CAREER EXPLORATION AND OPTIONS AND SUPPORTING THEM IN THEIR CHOSEN PATHWAY THROUGHOUT THEIR EDUCATION.

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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 $8,211,930

Program Service Revenue $0

Investment Income $762,620

Other Revenue $-347,963

TOTAL REVENUE $8,626,587

Expense Breakdown

Grants Paid $457,651

Salaries & Benefits $3,889,004

Fundraising Expenses $1,114,968

Program Expenses $5,799,362

Other Expenses $3,163,220

TOTAL EXPENSES $7,509,875

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,626,587	$8,878,788	0.0%
Expenses	$7,509,875	$6,743,879	+0.1%
Net Income	$1,116,712	$2,134,909	-0.5%

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

250

Volunteers

110

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

$457,210

Total Directors