Florida Family Child Care Home Association Inc (EIN 650392120) - 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

1993

Legal Domicile

Principal Officer

Kissha Ballard

Phone

9545811192

Tax Period

2023-10-01 to 2024-09-30

Florida Family Child Care Home Association Inc, founded in 1993, is a small nonprofit in the Education sector that reported $391K in total revenue in fiscal year 2023. Revenue surged 117% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 18% operating margin.

Mission

To provide a united voice on behalf of all children to promote and encourage quality professional family child care through education, legislation, advocacy, mentoring, caring and love.

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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 $293,648

Program Service Revenue $95,472

Investment Income $0

Other Revenue $1,728

TOTAL REVENUE $390,848

Expense Breakdown

Grants Paid $20,174

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $247,892

Other Expenses $299,354

TOTAL EXPENSES $319,528

Year-over-Year Comparison

	2023	2022	Change
Revenue	$390,848	$180,272	+1.2%
Expenses	$319,528	$134,998	+1.4%
Net Income	$71,320	$45,274	+0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Arleen Lambert	President	18.00	Officer	$0	$0	$0
Gertrude Freeman-Ford	Vice President	16.00	Officer	$0	$0	$0
Dorene Roach	Secretary	1.00	Officer	$0	$0	$0
Kissha Ballard	Treasurer	1.00	Officer	$0	$0	$0
Saria Marquez	Latino Liaison	2.00	Officer	$0	$0	$0
Annette Eberhart	Professional Development Officer	17.00	Officer	$0	$0	$0
Tasheba Berry	Legislative Liaison	4.00	Officer	$0	$0	$0
Angela-Perla Almodovar	Chapter Representative	17.00	Officer	$0	$0	$0
Jennifer Richards	Area Representative	17.00	Officer	$0	$0	$0
Danish Williams	Fundraising Officer	1.00	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
2024	$390,848	$319,528	$225,724	$71,320
2020	$76,756	$78,982	$10,181	$-2,226
2019	$92,331	$106,651	$8,826	$-14,320
2018	$134,036	$152,563	$23,215	$-18,527

Florida Family Child Care Home Association Inc