FLORIDA CARES CHARITY CORP (EIN 823123930) - 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

2019

Legal Domicile

Principal Officer

DENISE ROCK

Phone

5615020393

Tax Period

2025-01-01 to 2025-12-31

FLORIDA CARES CHARITY CORP, founded in 2019, is a small nonprofit in the Crime & Legal sector that reported $117K in total revenue in fiscal year 2025. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $161K exceeded revenue, resulting in a 37% operating deficit.

Mission

FLORIDA CARES CHARITY CORP. IS A STATEWIDE, GRASSROOTS, COMMUNITY BASED VOULENTEER DRIVEN NON-PROFIT WHOSE MISSION IS DEDICATED TO IMPROVING THE LIVES OF THE INCARCERATED IN FLORIDA THROUGH VISITATION, PROGRAMS, EDUCATION AND ADVOCACY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $117,102

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $117,102

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,614

Fundraising Expenses $0

Program Expenses $160,551

Other Expenses $59,937

TOTAL EXPENSES $160,551

Year-over-Year Comparison

	2025	2024	Change
Revenue	$117,102	$171,395	-0.3%
Expenses	$160,551	$204,511	-0.2%
Net Income	$-43,449	$-33,116	+0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE ROCK	DIRECTOR	40.00	Director	$0	$0	$0
DANIELLE WALLACE	DIRECTOR	20.00	Director	$0	$0	$0
AGGY DITULLIO	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	$117,102	$160,551	$24,520	$-43,449
2024	No data	No data	No data	No data
2023	$162,418	$136,270	$105,942	$26,148
2022	$119,970	$115,005	$74,799	$4,965
2021	$136,433	$176,889	$69,834	$-40,456
2020	$226,519	$140,521	$110,290	$85,998
2019	$105,079	$80,787	$27,967	$24,292

FLORIDA CARES CHARITY CORP