FLORIDA BENCHMARKING CONSORTIUM INC (EIN 833979020) - 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

SUSAN BOYER

Phone

3527533392

Tax Period

2023-10-01 to 2024-09-30

FLORIDA BENCHMARKING CONSORTIUM INC, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $201K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $183K left a modest 9% surplus.

Mission

TO FACILITATE AN INTRASTATE COLLABORATION OF FLORIDA LOCAL GOVERNMENTS, AUTHORITIES AND STATE AGENCIES SEEKING TO IMPROVE THE DELIVERY OF LOCAL GOVERNMENT SERVICES THROUGH THE USE OF PERFORMANCE MEASUREMENT DATA AND PROVEN BENCHMARKING TOOLS AND TECHNIQUES.

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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 $54,000

Program Service Revenue $137,150

Investment Income $9,848

Other Revenue $50

TOTAL REVENUE $201,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,084

Fundraising Expenses $0

Program Expenses $110,542

Other Expenses $79,894

TOTAL EXPENSES $182,978

Year-over-Year Comparison

	2023	2022	Change
Revenue	$201,048	$170,828	+0.2%
Expenses	$182,978	$159,830	+0.1%
Net Income	$18,070	$10,998	+0.6%

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

$100,102

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA LUCKHAM	CHAIR	N/A	Officer Director	$0	$0	$0
KRISTEN BISHOP	VICE CHAIR	N/A	Officer Director	$0	$0	$0
ROY FERREIRA	MEMBER	N/A	Director	$0	$0	$0
JOSH JORDAN	MEMBER	N/A	Director	$0	$0	$0
RANDY PHILLIPS	MEMBER	N/A	Director	$0	$0	$0
PAUL MARCUZZO	MEMBER	N/A	Director	$0	$0	$0
ROBIN BURRIS	MEMBER	N/A	Director	$0	$0	$0
LORI HOUGHTON	MEMBER	N/A	Director	$0	$0	$0
CHRIS ROSE	MEMBER	N/A	Director	$0	$0	$0
SUSAN BOYER	EXECUTIVE DI	40.00	Officer	$100,102	$0	$100,102

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	$201,048	$182,978	$358,117	$18,070
2023	$170,828	$159,830	$340,047	$10,998
2022	$224,185	$196,189	$318,174	$27,996
2021	$166,552	$171,194	$314,717	$-4,642
2020	$188,584	$145,235	$319,359	$43,349

FLORIDA BENCHMARKING CONSORTIUM INC