QUALITY LIFE CENTER OF SOUTHWEST FLORIDA INC (EIN 650321309) - 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

1992

Legal Domicile

Principal Officer

JULIAN RAMIREZ

Phone

2393342797

Tax Period

2024-07-01 to 2025-06-30

QUALITY LIFE CENTER OF SOUTHWEST FLORIDA INC, founded in 1992, is a small nonprofit in the Community Improvement sector that reported $945K in total revenue in fiscal year 2024. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 116% operating deficit.

Mission

TO STRENGHTEN AND INSTILL PRIDE IN FAMILY AND COMMUNITY THROUGH THE DEVELOPMENT OF PROGRAMS AND INSTITUTIONS THAT CULTIVATE SELF-DEVELOPMENT, TEACH SELF-DISIPLINE, BUILD CONFIDENCE AND PROMOTE CUTURAL AWARENESS.

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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 $657,797

Program Service Revenue $217,652

Investment Income $53,188

Other Revenue $15,867

TOTAL REVENUE $944,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $978,547

Fundraising Expenses $167,667

Program Expenses $1,617,662

Other Expenses $1,064,390

TOTAL EXPENSES $2,042,937

Year-over-Year Comparison

	2024	2023	Change
Revenue	$944,504	$3,064,849	-0.7%
Expenses	$2,042,937	$1,703,858	+0.2%
Net Income	$-1,098,433	$1,360,991	-1.8%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

138

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIAN RAMIREZ	EXECUTIVE DI	40.00	Officer	$70,000	$0	$70,000
ANGELETTE ARIAS	DIRECTOR	1.00	Director	$0	$0	$0
LIZ AURENSAN	DIRECTOR	1.00	Director	$0	$0	$0
JARVIS JUDGE BARNES	DIRECTOR	1.00	Director	$0	$0	$0
CATHY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
AROL BUNTZMAN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
RODNEY HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
SHARITZA LOPEZ-RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
LT JEVON MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY B MOES	TREASURER	1.00	Officer Director	$0	$0	$0
DARYL SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
REV DR BARRION STAPLES	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA STIDAMS	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA VALENTI-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JANIS WIEBEL	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
2025	$944,504	$2,042,937	$3,955,703	$-1,098,433
2024	$3,064,849	$1,703,858	$5,076,105	$1,360,991
2023	$1,632,537	$1,539,002	$3,693,025	$93,535
2022	$1,373,755	$1,213,283	$3,568,924	$160,472
2021	$749,639	$740,619	$3,580,227	$9,020
2020	$1,132,498	$961,505	$3,429,837	$170,993
2019	$2,446,652	$1,360,333	$3,460,092	$1,086,319
2018	$1,291,072	$1,254,135	$1,999,932	$36,937

QUALITY LIFE CENTER OF SOUTHWEST FLORIDA INC