FLORIDA KEYS COMMUNITY LAND TRUST I

EIN: 823651535 501(c)(3) Housing & Shelter

FLORIDA CITY, FL

Total Revenue
$90,045
Total Expenses
$67,917
Total Assets
$2,211,546
Net Assets
$2,198,142
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
FL
Principal Officer
STEVE KIRK
Phone
3052422142
Tax Period
2024-01-01 to 2024-12-31

FLORIDA KEYS COMMUNITY LAND TRUST I, founded in 2017, is a micro nonprofit in the Housing & Shelter sector that reported $90K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $22K, a strong 25% operating margin.

Mission

OUR MISSION IS TO MAKE SAFE, AFFORDABLE, DIGNIFIED, AND DESIRABLE HOUSING AVAILABLE TO LOW INCOME RESIDENTS WITHIN AND THROUGHOUT MONROE COUNTY FLORIDA

Program Service Accomplishments

Program 1
Expenses: $67,154

OUR MISSION IS TO MAKE SAFE, AFFORDABLE, DIGNIFIED, AND DESIRABLE HOUSING AVAILABLE TO LOW INCOME RESIDENTS WITHIN AND THROUGHOUR MONROE CONTY 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $83,765
Investment Income $6,280
Other Revenue $0
TOTAL REVENUE $90,045

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $67,917
Other Expenses $67,917
TOTAL EXPENSES $67,917

Year-over-Year Comparison

2024 2023 Change
Revenue $90,045 $81,801 +0.1%
Expenses $67,917 $71,584 -0.1%
Net Income $22,128 $10,217 +1.2%
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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
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
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DALE BITTER BOARD MEMBER N/A
Director
$0 $0 $0
DOROTHY COOK BOARD MEMBER N/A
Director
$0 $0 $0
KENNETH FRICKE CHAIR N/A
Officer Director
$0 $0 $0
DIANA GONZALEZ BOARD MEMBER N/A
Director
$0 $0 $0
MARY BETH HARRIS TREASURER N/A
Officer Director
$0 $0 $0
STEVE KIRK PRESIDENT N/A
Director
$0 $0 $0
YURIANNA MIKOLAY SECRETARY N/A
Officer Director
$0 $0 $0
ERICA POOLE BOARD MEMBER N/A
Director
$0 $0 $0
ALPHONSO TOWNSEL BOARD MEMBER N/A
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
2024 $90,045 $67,917 $2,211,546 $22,128
2023 $81,801 $71,584 $2,176,611 $10,217
2022 $489,597 $83,124 $2,174,436 $406,473
2021 $84,320 $97,652 $1,921,496 $-13,332
2020 $117,890 $146,532 $1,931,682 $-28,642
2019 $285,911 $190,826 $1,943,910 $95,085
2019 No data $2,049 $218,512 No data
2018 $2,041,854 $345,551 $1,852,669 $1,696,303
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