THE FLORIDA STATE CONVENTION

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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

Principal Officer

LISA DEMPSEY

Phone

3527268130

Tax Period

2024-01-01 to 2024-12-31

THE FLORIDA STATE CONVENTION is a small nonprofit in the Mental Health sector that reported $216K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

TO FACILITATE THE ANNUAL MEETING OF THE FLORIDA STATE CONVENTION OF ALCOHOLICS ANONYMOUS

Program Service Accomplishments

Program 1

Expenses: $198,304

THE FLORIDA STATE CONVENTION PROVIDES A MEETING SPACE WITH FACILITIES TO HOLD AN ANNUAL MEETING OF ALCOHOLICS MEMBERS AND VISITORS; WORKSHOPS ARE CONDUCTED AND SPEAKERS ARE BROUGHT IN TO SHARE THEIR PROGRAM OF RECOVERY THROUGH THE TWELVE STEPS OF AA. SCHOLARSHIPS ARE PROVIDED FOR THOSE WITHOUT FUNDS TO ATTEND. EXCESS FUNDS WERE TRANSFERRED IN 2023 TO THE DISTRICTS IN FLORIDA TO AID THE PROGRAM OF RECOVERY AA.

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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 $216,403

Investment Income $28

Other Revenue $0

TOTAL REVENUE $216,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $198,304

Other Expenses $234,882

TOTAL EXPENSES $234,882

Year-over-Year Comparison

	2024	2023	Change
Revenue	$216,431	$258,988	-0.2%
Expenses	$234,882	$251,291	-0.1%
Net Income	$-18,451	$7,697	-3.4%

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

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
LESLIE BALLINGER	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN BURKETT	DIRECTOR	N/A	Director	$0	$0	$0
ALLEN CHATMAN	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN DORRIAN	DIRECTOR	N/A	Director	$0	$0	$0
RITA HIGLEY	DIRECTOR	N/A	Director	$0	$0	$0
CHESTER PARKER	DIRECTOR	N/A	Director	$0	$0	$0
SHERYL RYAN	DIRECTOR	N/A	Director	$0	$0	$0
FERNANDO SILVA	DIRECTOR	N/A	Director	$0	$0	$0
KATELYN VARGO	DIRECTOR	N/A	Director	$0	$0	$0
LISA DEMPSEY	TREASURER/DI	N/A	Officer	$0	$0	$0
LORI PAULY	SECRETARY/DI	N/A	Officer	$0	$0	$0
KAREN VALIQUETTE	CHAIRPERSON/	N/A	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	$216,431	$234,882	$83,993	$-18,451
2023	$258,988	$251,291	$140,966	$7,697
2022	$232,231	$213,908	$133,269	$18,323
2021	$219,427	$197,146	$112,021	$22,281
2018	$224,152	$213,668	$105,671	$10,484