FLORIDA KEYS OUTREACH COALITION INC (EIN 650409898) - 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

SCOTT PRIDGEN

Phone

3052936196

Tax Period

2023-07-01 to 2024-06-30

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.

Mission

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 ALSO PROVIDES SERVICES TO PREVENT INDIVIDUALS FROM BEING HOMELESS.

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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 $902,674

Program Service Revenue $670,151

Investment Income $17,278

Other Revenue $363,534

TOTAL REVENUE $1,953,637

Expense Breakdown

Grants Paid $608,589

Salaries & Benefits $556,873

Fundraising Expenses $181

Program Expenses $1,752,756

Other Expenses $639,864

TOTAL EXPENSES $1,805,326

Year-over-Year Comparison

	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%

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

$490,625

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

FLORIDA KEYS OUTREACH COALITION INC