FLORIDA CONSORTIUM OF PUBLIC CHARTER SCHOOLS INC (EIN 651099433) - 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

2001

Legal Domicile

Principal Officer

ROBERT HAAG

Phone

9544639595

Tax Period

2024-07-01 to 2025-06-30

FLORIDA CONSORTIUM OF PUBLIC CHARTER SCHOOLS INC, founded in 2001, is a small nonprofit in the Education sector that reported $843K in total revenue in fiscal year 2024. Expenses of $794K left a modest 6% surplus.

Mission

To serve, support and promote charter schools in Florida.

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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 $590,836

Program Service Revenue $244,486

Investment Income $2,384

Other Revenue $5,789

TOTAL REVENUE $843,495

Expense Breakdown

Grants Paid $10,500

Salaries & Benefits $161,475

Fundraising Expenses $0

Program Expenses $529,598

Other Expenses $622,059

TOTAL EXPENSES $794,034

Year-over-Year Comparison

	2024	2023	Change
Revenue	$843,495	$782,361	+0.1%
Expenses	$794,034	$827,928	0.0%
Net Income	$49,461	$-45,567	-2.1%

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

$150,000

Total Directors

$150,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT HAAG	President	30.00	Officer Director	$150,000	$0	$150,000
KATRINA WILSON-DAVIS	Vice President	3.00	Officer Director	$0	$0	$0
FERNANDO ZULUETA	Treasurer	3.00	Officer Director	$0	$0	$0
DEVARN FLOWERS	Secretary	3.00	Officer Director	$0	$0	$0
ALAN BLACK	Director	0.00	Director	$0	$0	$0
JOSEPH BRUNO	Director	0.00	Director	$0	$0	$0
MICHAEL CASTELLANO	Director	0.00	Director	$0	$0	$0
RON DANZEY	Director	0.00	Director	$0	$0	$0
DR BILL JONES	Director	0.00	Director	$0	$0	$0
TAMMY LARA	Director	0.00	Director	$0	$0	$0
MELIDA MATOS	Director	0.00	Director	$0	$0	$0
BERNARDO MONTERO	Director	0.00	Director	$0	$0	$0
ROD SASSE	Director	0.00	Director	$0	$0	$0
DEE WOLFE-SULLIVAN	Director	0.00	Director	$0	$0	$0
JEFFREY S WOOD	Director	0.00	Director	$0	$0	$0
CRYSTAL YOAKUM	Director	0.00	Director	$0	$0	$0
GREGORY J ZAJICEK	Director	0.00	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	$843,495	$794,034	$359,550	$49,461
2024	$782,361	$827,928	$319,521	$-45,567
2023	$1,025,633	$934,013	$367,466	$91,620
2022	$1,037,208	$1,036,842	$233,594	$366
2021	$1,030,781	$895,570	$229,660	$135,211

FLORIDA CONSORTIUM OF PUBLIC CHARTER SCHOOLS INC