THE NEW FLORIDA FOLLIES INC (EIN 825126537) - 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

2018

Legal Domicile

Principal Officer

TRELA WHITE

Phone

5613463294

Tax Period

2023-01-01 to 2023-12-31

THE NEW FLORIDA FOLLIES INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $145K in total revenue in fiscal year 2023. Revenue fell 87% from the prior year — a significant decline worth monitoring. Net assets of $1.1M represent 88 months of operating reserves.

Mission

THE ORGANIZATION WAS FORMED TO RAISE AND PROVIDE FUNDS FOR THE BENEFIT OF UNDERPRIVILEGED CHILDREN BY SUPPORTING VARIOUS CHARITABLE ORGANIZATIONS IN THE COMMUNITY.

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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 $12,717

Program Service Revenue $95,367

Investment Income $32,188

Other Revenue $4,416

TOTAL REVENUE $144,688

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $140,290

Other Expenses $115,591

TOTAL EXPENSES $145,591

Year-over-Year Comparison

	2023	2022	Change
Revenue	$144,688	$1,106,115	-0.9%
Expenses	$145,591	$91,577	+0.6%
Net Income	$-903	$1,014,538	-1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRELA J WHITE	PRESIDENT, DIRECTOR	10.00	Officer Director	$0	$0	$0
BONNIE M WATTS	VICE PRESIDENT, DIRECTOR	10.00	Officer Director	$0	$0	$0
SHEILA J PHILLIPS	SECRETARY, DIRECTOR	10.00	Officer Director	$0	$0	$0
MARY SEGAL	TREASURER, DIRECTOR	10.00	Officer Director	$0	$0	$0
CHERYL STEINTHAL	DIRECTOR	10.00	Director	$0	$0	$0
ELLEN DEE COHEN	DIRECTOR	10.00	Director	$0	$0	$0
SUE-ELLEN FLESCHER	DIRECTOR	10.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$144,688	$145,591	$1,064,268	$-903
2022	$1,106,115	$91,577	$1,061,312	$1,014,538

THE NEW FLORIDA FOLLIES INC