CENTER FOR INDEPENDENT LIVING OF SOUTH FLORIDA INC (EIN 650379532) - 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

ALVIN W ROBERTS

Tax Period

2024-10-01 to 2025-09-30

CENTER FOR INDEPENDENT LIVING OF SOUTH FLORIDA INC, founded in 1992, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Net assets of $4.1M represent 32 months of operating reserves.

Mission

DEDICATED TO EMPOWERING PERSONS WITH DISABILITIES OF ALL AGES TO REACH THEIR HIGHEST LEVEL OF ACHIEVEMENT AND TO ADVOCATE FOR SYSTEMS CHANGE THAT RESULTS IN ACCESS, CHOICE, EQUALITY, INCLUSION, AND INDEPENDENCE FOR ALL PEOPLE WITH DISABILITIES.

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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 $1,425,027

Program Service Revenue $76,882

Investment Income $48,074

Other Revenue $0

TOTAL REVENUE $1,549,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $794,317

Fundraising Expenses $0

Program Expenses $1,422,326

Other Expenses $812,608

TOTAL EXPENSES $1,606,925

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,549,983	$1,969,450	-0.2%
Expenses	$1,606,925	$1,614,776	0.0%
Net Income	$-56,942	$354,674	-1.2%

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

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
GREGG GOLDFARB	DIRECTOR	2.00	Director	$0	$0	$0
KELLY GREENE	DIRECTOR	2.00	Director	$0	$0	$0
DAMIAN GREGORY	VICE PRESIDE	2.00	Officer	$0	$0	$0
ALVIN W ROBERTS	PRESIDENT	2.00	Officer	$0	$0	$0
CHIERNO SKINNER	SECRETARY/TR	2.00	Officer	$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	$1,549,983	$1,606,925	$4,200,705	$-56,942
2024	$1,969,450	$1,614,776	$4,242,906	$354,674
2023	$1,607,234	$1,612,210	$3,886,014	$-4,976
2022	$1,690,015	$1,637,360	$4,740,122	$52,655
2021	$1,462,510	$1,441,497	$5,046,443	$21,013
2020	$1,595,477	$1,462,345	$4,700,189	$133,132
2019	$1,562,809	$1,416,127	$4,519,940	$146,682
2018	$1,442,887	$1,446,674	$4,392,241	$-3,787

CENTER FOR INDEPENDENT LIVING OF SOUTH FLORIDA INC