SUNSHINE STATE ONE-CALL OF FLORIDAINC (EIN 650445791) - 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

MARK A SWEET

Phone

3865752000

Tax Period

2024-06-01 to 2025-05-31

SUNSHINE STATE ONE-CALL OF FLORIDAINC, founded in 1993, is a mid-sized nonprofit that reported $10.1M in total revenue in fiscal year 2024.

Mission

TO PROMOTE AND PROVIDE EXCAVATION SAFETY BY IMPLEMENTING PROPER DIGGING PRACTICES AND UNDERGROUND FACILITY DAMAGE PREVENTION.

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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 $0

Program Service Revenue $9,731,379

Investment Income $302,894

Other Revenue $23,880

TOTAL REVENUE $10,058,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,830,123

Fundraising Expenses $0

Program Expenses $7,767,235

Other Expenses $3,704,050

TOTAL EXPENSES $10,534,173

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,058,153	$10,518,771	0.0%
Expenses	$10,534,173	$9,630,953	+0.1%
Net Income	$-476,020	$887,818	-1.5%

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

N/A

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
PEDRO VIGIL	CHAIRMAN	N/A	Officer Director	$0	$0	$0
LORENZO JONES	VICE CHAIR	N/A	Officer Director	$0	$0	$0
DINO FARRUGGIO	TREASURER/FI	N/A	Officer Director	$0	$0	$0
SHAWN DEUTSCHER	SECRETARY	N/A	Officer Director	$0	$0	$0
MICHELLE JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL BORG	DIRECTOR	N/A	Director	$0	$0	$0
TRACEY COTTRELL	DIRECTOR	N/A	Director	$0	$0	$0
WARREN DINAPOLI	DIRECTOR	N/A	Director	$0	$0	$0
JOE HEATHERLY	DIRECTOR	N/A	Director	$0	$0	$0
JOHN LAMBERT	DAMAGE PREVE	N/A	Director	$0	$0	$0
MARIE MANCUSO	DIRECTOR	N/A	Director	$0	$0	$0
PHILLIP TINY REESE	DIRECTOR	N/A	Director	$0	$0	$0
BRUCE KERSHNER	LEGISLATIVE	N/A	Director	$0	$0	$0
STEVE MARSHALL	OP. COMMITTE	N/A	Director	$0	$0	$0
SCOTT RUBLE	DIRECTOR	N/A	Director	$0	$0	$0
JOE SCARBROUGH	DIRECTOR	N/A	Director	$0	$0	$0
VERNON BURRELL	DIRECTOR	N/A	Director	$0	$0	$0
ERIC CHUMLEY	DIRECTOR	N/A	Director	$0	$0	$0
OSCAR ESTRADA	DIRECTOR	N/A	Director	$0	$0	$0
DUSTIN PUTNEY-HOKE	DIRECTOR	N/A	Director	$0	$0	$0
CODY ARNOLD	DIRECTOR	N/A	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	$10,058,153	$10,534,173	$13,636,514	$-476,020
2024	$10,518,771	$9,630,953	$14,107,961	$887,818
2023	$10,702,050	$8,918,299	$13,098,829	$1,783,751
2022	$8,719,222	$8,105,989	$11,078,282	$613,233
2021	$8,570,791	$8,288,365	$10,480,472	$282,426
2020	$8,577,396	$8,034,900	$10,249,144	$542,496
2019	$8,094,811	$7,841,653	$9,526,344	$253,158
2019	$8,094,811	$7,841,653	$9,526,344	$253,158

SUNSHINE STATE ONE-CALL OF FLORIDAINC