OIC OF SOUTH FLORIDA INC

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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

NEWTON SANON

Phone

9545633535

Tax Period

2024-07-01 to 2025-06-30

OIC OF SOUTH FLORIDA INC, founded in 2001, is a community nonprofit in the Employment sector that reported $6.9M in total revenue in fiscal year 2024.

Mission

THE MISSION OF OIC OF SOUTH FLORIDA IS TO BE A LEADER IN PROVIDING QUALITY SELF-HELP SKILLS AND EMPLOYMENT OPPORTUNITIES FOR DISADVANTAGED AND UNDEREMPLOYED RESIDENTS OF SOUTH FLORIDA; THUS, ASSISTING THEM TO BECOME SELF-SUFFICIENT AND PRODUCTIVE MEMBERS OF SOCIETY.

Program Service Accomplishments

Program 1

Expenses: $3,239,323

WORK FORCE DEVELOPMENT (WFD)WFD DIVISION HAS ASSISTED SEVERAL THOUSANDS OF PARTICIPANTS WITH OVERCOMING BARRIERS TO SELF SUFFICIENCY AS THEY TRANSITIONED BACK INTO THE COMMUNITY AFTER INCARCERATION (RE ENTRY SERVICES), AND PROVIDE COMPETENCY BASED ON VOCATIONAL TRAINING TO PREPARE PARTICIPANTS FOR ENTRY INTO THE WORKFORCE (PATHWAY). ALL PROGRAM PARTICIPANTS ALSO RECEIVED COMPREHENSIVE CASE MANAGEMENT SUPPORT AND JOB READINESS/PLACEMENT SERVICES TO ENHANCE THEIR PERSONAL AND PROFESSIONAL DEVELOPMENT.

Program 2

Expenses: $2,600,882

YOUTH AND FAMILIESYOUTH AND FAMILY SERVICES DIVISION PROVIDES SOUTH FLORIDA YOUTH WITH ACADEMIC AND SOCIAL ENRICHMENT: LIFE SKILLS, MENTORING, ACADEMIC SUPPORT THROUGH SCHOOLS AND COMMUNITY PARTNERS, CAREER DEVELOPMENT, YOUTH LEADERSHIP, SERVICE LEARNING OPPORTUNITIES, EVIDENCE BASED CLASSROOM EDUCATION AND EFFECTIVE CASE MANAGEMENT. OICSFL HAS OPERATED PROGRAMS IN OVER 75 SCHOOLS AND COMMUNITY BASED SITES IN BROWARD AND MIAMI DADE COUNTIES SERVING OVER 8,000 YOUTHS.

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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 $6,805,004

Program Service Revenue $0

Investment Income $12,657

Other Revenue $74,623

TOTAL REVENUE $6,892,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,082,107

Fundraising Expenses $0

Program Expenses $5,840,205

Other Expenses $1,792,730

TOTAL EXPENSES $6,874,837

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,892,284	$7,235,364	0.0%
Expenses	$6,874,837	$7,511,403	-0.1%
Net Income	$17,447	$-276,039	-1.1%

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

105

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

$668,903

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD BERMAN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
PASTOR WAYNE LOMAX	VICE CHAIR	2.00	Officer Director	$0	$0	$0
FELIPE BASULTO	TREASURER	2.00	Officer Director	$0	$0	$0
EL PAGNIER KAY EK HUDSON	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDREA BRAYNON	DIRECTOR	1.00	Director	$0	$0	$0
MIESHA DARROUGH	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA JONES	DIRECTOR	1.00	Director	$0	$0	$0
DEREK KOGER	DIRECTOR	1.00	Director	$0	$0	$0
LES PANTIN	DIRECTOR	1.00	Director	$0	$0	$0
EUGENE K PETTIS	DIRECTOR	1.00	Director	$0	$0	$0
KEITH TRIBBLE	DIRECTOR	1.00	Director	$0	$0	$0
NEWTON SANON	PRESIDENT AND CEO	40.00	Officer	$332,432	$32,937	$365,369
JOSEPH DALTO	VP OF FINANCE AND OPERATIONS	40.00	Officer	$84,874	$1,780	$86,654
VIRGILIO RODRIQUES	VICE PRESIDENT OF PROGRAMS	40.00	Officer	$117,092	$17,799	$134,891
ONEIDA KHALSA	ASSOCIATE VP OF FINANCE	40.00	Officer	$74,338	$7,215	$81,553
ARLENE CONNELLY	VICE PRESIDENT OF PROGRAMS	40.00	Officer	$436	$0	$436

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	$6,892,284	$6,874,837	$1,164,762	$17,447
2024	$7,235,364	$7,511,403	$1,150,187	$-276,039
2023	$7,318,230	$7,096,399	$1,529,510	$221,831
2022	$6,787,267	$6,681,444	$1,014,122	$105,823
2021	$6,500,315	$6,648,998	$871,164	$-148,683
2020	$7,203,750	$7,417,733	$1,187,937	$-213,983
2019	$7,720,582	$7,282,720	$1,056,571	$437,862