FLORIDA CONGRESS OF PARENTS & TEAC… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

DOUG HODIS

Phone

5618947300

Tax Period

2017-07-01 to 2018-06-30

FLORIDA CONGRESS OF PARENTS & TEACHERS INC, founded in 1999, is a small nonprofit that reported $134K in total revenue in fiscal year 2017. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 24% operating margin.

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION

Program Service Accomplishments

Program 1

Expenses: $17,655

FACILITY ENHANCEMENT PROVIDE EQUIPMENT TO ENHANCE THE CLASSROOM

Program 2

Expenses: $24,380 Revenue: $24,630

ADOPT A CLASS - SPONSOR FUNDRAISING EVENTS TO PROVIDE DONATIONS TO THE MORIKAMI ELEMENTARY SCHOOL FOR EDUCATIONAL ENHANCEMENTS AND SUPPLIES

Program 3

Expenses: $12,580 Revenue: $150

STAFF APPRECIATION TO PROVIDE FUNDS FOR THE STAFF APPRECIATION PROGRAM

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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 (2017)

Revenue Breakdown

Contributions & Grants $3,835

Program Service Revenue $57,980

Investment Income $28

Other Revenue $71,826

TOTAL REVENUE $133,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $97,862

Other Expenses $101,057

TOTAL EXPENSES $101,057

Year-over-Year Comparison

	2017	2016	Change
Revenue	$133,669	$97,924	+0.4%
Expenses	$101,057	$112,442	-0.1%
Net Income	$32,612	$-14,518	-3.2%

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

200

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
JEN PERROTTI	PRESIDENT	15.00	Officer	$0	$0	$0
TRACY SOLANO	VP MEMBERSHIP	20.00	Officer	$0	$0	$0
STEPHANIE DUNHAM	VP VOLUNTEERS	5.00	Officer	$0	$0	$0
KATY MARTINELLI	VP FUNDRAISING	10.00	Officer	$0	$0	$0
JEANNINE DOUGHTERY	TREASURER	15.00	Officer	$0	$0	$0
KATHLEEN GROSSWALD DE LOPEZ	PROGRAMS & EVENTS	20.00	Officer	$0	$0	$0
DANA NEWMAN	RECORDING SECRETARY	10.00	Officer	$0	$0	$0
TRACY MARTINSON	CORRESPONDING SECRETARY	10.00	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
2018	$133,669	$101,057	$70,235	$32,612

FLORIDA CONGRESS OF PARENTS & TEACHERS INC