KEY WEST, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FLORIDA KEYS OUTREACH COALITION INC, founded in 1992, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $1.8M left a modest 8% surplus.
THE MISSION OF THE FKOC IS TO PROVIDE HOMELESS INDIVIDUALS AND FAMILIES WITH THE RESOURCES AND OPPORTUNITIES BY WHICH TO ATTAIN RESIDENTIAL, FINANCIAL AND PERSONAL STABILITY AND SELF-SUFFICIENCY. FKOC PROVIDES SERVICES TO PREVENT INDIVIDUALS FROM BEING HOMELESS.
FKOC OPERATES SEVEN RESIDENTIAL FACILITIES PROVIDING 24-EMERGENCY SHELTER BEDS FOR UNACCOMPANIED MEN; 96 TRANSITIONAL HOUSING BEDS FOR UNACCOMPANIED ADULTS, FAMILIES WITH CHILDREN AND PREGNANT WOMEN...
FKOC OPERATES SEVEN RESIDENTIAL FACILITIES PROVIDING 24-EMERGENCY SHELTER BEDS FOR UNACCOMPANIED MEN; 96 TRANSITIONAL HOUSING BEDS FOR UNACCOMPANIED ADULTS, FAMILIES WITH CHILDREN AND PREGNANT WOMEN; 10 SUPPORTIVE HOUSING BEDS IN TWO UNITS FOR INDIVIDUALS AND OR FAMILIES WITH DISABILITIES; 2 RESIDENTIAL FACILITIES PROVIDING PERMANENT HOUSING FOR UP TO 44 RESIDENTS LIVING WITH SERIOUS MENTAL ILLNESS. ALL PROGRAMS ARE DESIGNED TO MEET THE UNIQUE AND OFTEN COMPLEX NEEDS OF MEN, WOMEN, CHILDREN, VICTIMS OF DOMESTIC VIOLENCE, ADULTS LIVING WITH MENTAL ILLNESS, AND HIV POSITIVE INDIVIDUALS. OVER 312 HOMELESS PERSONS RESIDED IN THE FKOC HOUSING PROGRAM DURING FISCAL YEAR 2024, CONSISTING SEE SCHEDULE O OF 9% CHILDREN, 44% WOMEN AND 47% MEN. 95% OF THE POPULATION SERVED HAD ESTABLISHED INCOME AT THE TIME OF EXIT. 100% OF ALL ADULT CLIENTS RECEIVED INTENSIVE CASE MANAGEMENT AND A VAST ARRAY OF SUPPORTIVE SERVICES.
FKOC PROVIDED OVER 3,192 HEALTHY MEALS TO RESIDENTS OF THE TRANSITIONAL AND EMERGENCY HOUSING PROGRAM. ADDITIONALLY, FKOC OPERATES THE LOAVES & FISHES FOOD PANTRY, A COMMUNITY FOOD PANTRY PROVIDING...
FKOC PROVIDED OVER 3,192 HEALTHY MEALS TO RESIDENTS OF THE TRANSITIONAL AND EMERGENCY HOUSING PROGRAM. ADDITIONALLY, FKOC OPERATES THE LOAVES & FISHES FOOD PANTRY, A COMMUNITY FOOD PANTRY PROVIDING THE NEEDY WITH EMERGENCY GROCERIES. THROUGHOUT FISCAL YEAR 2024 A TOTAL OF 29,970 MEALS WERE DISTRIBUTED DIRECTLY FROM LOAVES & FISHES FOOD PANTRY SERVING 4,018 INDIVIDUALS AND FAMILIES. FKOS IS A PROVIDER OF OUTREACH AND INFORMATION SERVICES INCLUDING OPEN-DOOR ONSITE ACCESSIBILITY. THERE WERE 1,988 INDIVIDUALS RECEIVING OUTREACH SERVICES CONSISTING OF PRIMARILY INFORMATION AND REFERRALS TO HOSPITALS, SUBSTANCE ABUSE TREATMENT CENTERS, AND EMERGENCY SHELTER.
FKOC CONTINUED HOMELESSNESS PREVENTION EFFORTS THROUGHOUT MONROE COUNTY. IN FISCAL 2024 A TOTAL OF 215 INDIVIDUALS WERE ASSISTED WITH ONE OR MORE OF THE FOLLOWING SERVICES. RENTAL & MORTGAGE...
FKOC CONTINUED HOMELESSNESS PREVENTION EFFORTS THROUGHOUT MONROE COUNTY. IN FISCAL 2024 A TOTAL OF 215 INDIVIDUALS WERE ASSISTED WITH ONE OR MORE OF THE FOLLOWING SERVICES. RENTAL & MORTGAGE ASSISTANCE; UTILITY ASSISTANCE; TRANSPORTATION ASSISTANCE; BUS PASSES; CLOTHING; FOOD; MEDICAL AND DENTAL CO-PAYS; PRESCRIPTION ASSISTANCE; EMPLOYMENT ASSISTANCE; FINANCIAL ASSISTANCE; HOUSING COUNSELING AND DAY CARE ASSISTANCE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,953,637 | $2,184,774 | -0.1% |
| Expenses | $1,805,326 | $2,224,369 | -0.2% |
| Net Income | $148,311 | $-39,595 | -4.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| REBECCA BALCER | PRESIDENT | 0.03 |
Officer
Director
|
$0 | $0 | $0 |
| LAURIE MCCHESNEY | VICE PRESIDENT | 0.03 |
Officer
Director
|
$0 | $0 | $0 |
| NEIL CHAMBERLAIN | TREASURER | 0.03 |
Officer
Director
|
$0 | $0 | $0 |
| GREG OROPEZA | SECRETARY | 0.03 |
Officer
Director
|
$0 | $0 | $0 |
| JUAN BENITEZ | DIRECTOR | 0.03 |
Director
|
$0 | $0 | $0 |
| DAVID CAMPBELL-O'DELL | DIRECTOR | 0.03 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER ELWELL | DIRECTOR | 0.03 |
Director
|
$0 | $0 | $0 |
| DONNA FELDMAN | DIRECTOR | 0.03 |
Director
|
$0 | $0 | $0 |
| JENNIFER HUGHES | DIRECTOR | 0.03 |
Director
|
$0 | $0 | $0 |
| JACQUELINE LUTHA | DIRECTOR | 0.03 |
Director
|
$0 | $0 | $0 |
| JOHN SPOTTSWOODIII | DIRECTOR | 0.03 |
Director
|
$0 | $0 | $0 |
| DAWN THORNBURGH | DIRECTOR | 0.03 |
Director
|
$0 | $0 | $0 |
| MARCUS VARNER | DIRECTOR | 0.03 |
Director
|
$0 | $0 | $0 |
| E SCOTT PRIDGEN | EXECUTIVE DIRECTOR | 1.00 |
Officer
|
$0 | $20,037 | $202,705 |
| ESNEIDE GOMEZ | DEPUTY DIRECTOR | 1.00 |
Officer
|
$0 | $35,682 | $155,240 |
| MARK TISCHLER | DIRECTOR OF FINANCE | 1.00 |
Officer
|
$0 | $39,876 | $132,680 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,953,637 | $1,805,326 | $2,968,688 | $148,311 |
| 2024 | No data | No data | No data | No data |
| 2022 | $2,239,204 | $2,450,724 | $2,454,173 | $-211,520 |
| 2021 | $2,520,179 | $2,364,689 | $2,659,780 | $155,490 |
| 2020 | $2,232,053 | $2,073,319 | $2,581,171 | $158,734 |
| 2019 | $1,921,335 | $2,074,130 | $2,364,283 | $-152,795 |
Compare FLORIDA KEYS OUTREACH COALITION INC with other nonprofits in Florida and across the country.