V FOR VICTORY OF FLORIDA INC (EIN 821714292) - 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

2017

Legal Domicile

Principal Officer

ASHLEY CETIN

Phone

9044735299

Tax Period

2024-01-01 to 2024-12-31

V FOR VICTORY OF FLORIDA INC, founded in 2017, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $301K, a strong 20% operating margin.

Mission

PROVIDES CRITICAL EVERYDAY SERVICES TO ADULTS, CHILDREN AND FAMILIES BATTLING CANCER.

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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 $1,280,468

Program Service Revenue $0

Investment Income $0

Other Revenue $244,479

TOTAL REVENUE $1,524,947

Expense Breakdown

Grants Paid $956,182

Salaries & Benefits $203,815

Fundraising Expenses $52,310

Program Expenses $1,118,727

Other Expenses $63,616

TOTAL EXPENSES $1,223,613

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,524,947	$959,082	+0.6%
Expenses	$1,223,613	$899,674	+0.4%
Net Income	$301,334	$59,408	+4.1%

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

250

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

$15,833

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTONETTE PALACIOS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD HILTON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHIP GREENE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID VILLMOW	BOARD MEMBER	1.00	Director	$0	$0	$0
LIANA MARASCO	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY CETIN	EXECUTIVE DIRECTOR	40.00	Director	$15,833	$0	$15,833
DR ZACHARY NEUMANN	PRESIDENT	1.00	Officer	$0	$0	$0
JACKLYN OVERBY	FORMER EXECUTIVE DIRECTOR	40.00		$67,651	$0	$67,651
KAITLIN ALTERMAN	FORMER DIRECTOR OF FAMILY SERVICES	40.00		$62,008	$0	$62,008

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	$1,524,947	$1,223,613	$982,740	$301,334
2024	No data	No data	No data	No data
2023	$959,082	$899,674	$359,850	$59,408
2022	$943,085	$921,440	$427,465	$21,645
2021	$959,345	$263,064	$747,140	$696,281

V FOR VICTORY OF FLORIDA INC