FLORIDA SENIOR LIVING ASSOCIATION … - 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

2017

Legal Domicile

Principal Officer

GAIL MATILLO

Phone

8504962562

Tax Period

2023-01-01 to 2023-12-31

FLORIDA SENIOR LIVING ASSOCIATION INC, founded in 2017, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.4M left a modest 3% surplus.

Mission

TO RECOGNIZE, PROMOTE, AND INCREASE PROFESSIONALISM AND STANDARDS OF EXCELLENCE IN COMMUNITIES THROUGHOUT THE STATE, PROVIDING FAMILIES AND RESIDENTS WITH THE BEST CHOICES AND OPTIONS FOR QUALITY CARE.

Program Service Accomplishments

Program 1

WORKING WITH MEMBERS AND LOCAL AND STATE AGENCIES TO PROVIDE OPERATIONAL ASSISTANCE, DEVELOP BEST PRACTICES, PUBLISH RESOURCES, AND DISSEMINATE ADVOCACY AND REGULATORY INFORMATION.

Program 2

PROVIDING A VARIETY OF EDUCATIONAL COURSES TO ADVANCE THE ASSISTED LIVING PROVIDER PROFESSION AND PROMOTE HIGHER BUSINESS STANDARDS THROUGH AN ANNUAL CONFERENCE, VARIOUS WEBINARS, REGIONAL MEETINGS...

Program 3

ENGAGING IN GOVERNMENT RELATIONS, PUBLIC POLICY, AND ADVOCACY ACTIVITIES TO SERVE AS A UNIFIED VOICE FOR ASSISTED LIVING AND MEMORY CARE PROVIDER MEMBERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $103

Program Service Revenue $1,399,905

Investment Income $3,704

Other Revenue $33,184

TOTAL REVENUE $1,436,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $711,724

Fundraising Expenses $0

Other Expenses $676,658

TOTAL EXPENSES $1,388,382

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,436,896	$1,383,273	+0.0%
Expenses	$1,388,382	$1,283,337	+0.1%
Net Income	$48,514	$99,936	-0.5%

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

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

$174,998

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELINDA SKIRVIN	PAST CHAIR	1.00	Director	$0	$0	$0
GWEN A THIBAULT	DIRECTOR	1.00	Director	$0	$0	$0
MARY SUE PATCHETT	PAST CHAIR E	1.00	Officer Director	$0	$0	$0
SHELLEY ESDEN	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
PILAR CARVAJAL	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN KHANAL	PARLIAMENTAR	1.00	Director	$0	$0	$0
GAIL MATILLO	PRESIDENT &	40.00	Officer	$151,324	$23,674	$174,998
MATT DEPENBROCK	INDUSTRY PTN	1.00	Director	$0	$0	$0
TARA CLAYTON	DIRECTOR	1.00	Director	$0	$0	$0
DORIS-ELLIE SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
PAGE ENSOR	DIRECTOR	1.00	Director	$0	$0	$0
JOE JEDLOWSKI	CHAIR	1.00	Officer Director	$0	$0	$0
JAVIER ESPINOSA	DIRECTOR	1.00	Director	$0	$0	$0
DAMON THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
BILL SCIORTINO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MOSCHNER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID NUSSBAUM	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY HACKER	TREASURER	1.00	Officer Director	$0	$0	$0
KRONE WEIDLER	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN HUTCHENS	DIRECTOR	1.00	Director	$0	$0	$0
DIANA SAXTON	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
MARISA STRAIN	EDUCATION CH	1.00	Director	$0	$0	$0
YUNIA GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
KIM HAYS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
NOREEN PRESCOTT	DIRECTOR	1.00	Director	$0	$0	$0
SARABETH HANSON	DIRECTOR	1.00	Director	$0	$0	$0
SEVY PETRAS	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA ROGERSDAWN PLATT	DIRECTOR	1.00	Director	$0	$0	$0
JOE SIGNORE	DIRECTOR	1.00	Director	$0	$0	$0
JD SWANSON	DIRECTOR	1.00	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
2023	$1,436,896	$1,388,382	$1,555,745	$48,514
2023	No data	No data	No data	No data
2022	$1,383,273	$1,283,337	$1,233,019	$99,936
2022	No data	No data	No data	No data
2021	$1,257,714	$1,187,516	$1,169,992	$70,198
2020	$915,413	$882,400	$756,467	$33,013
2019	$1,273,287	$1,059,453	$589,246	$213,834

FLORIDA SENIOR LIVING ASSOCIATION INC