FORWARD FLORIDA ACTION INC

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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

Phone

9549275900

Tax Period

2020-01-01 to 2020-12-31

FORWARD FLORIDA ACTION INC, founded in 2019, is a small nonprofit that reported $432K in total revenue in fiscal year 2020. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $740K exceeded revenue, resulting in a 71% operating deficit.

Mission

Partnering with organizations and grassroots volunteers we build the power of Floridians: registering and re-engaging voters who are unseen and unheard and electing more leaders that share our values making state legislature more diverse.

Program Service Accomplishments

Program 1

Expenses: $401,365 Revenue: $432,198

Funded non-profit organizations in Florida to conduct voter registration activities. Forward Florida Action also ran digital voter registration which contacted hundreds of thousands of potential...

Funded non-profit organizations in Florida to conduct voter registration activities. Forward Florida Action also ran digital voter registration which contacted hundreds of thousands of potential voters in 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%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $432,198

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $432,198

Expense Breakdown

Grants Paid $40,250

Salaries & Benefits $290,377

Fundraising Expenses $27,000

Program Expenses $401,365

Other Expenses $381,885

TOTAL EXPENSES $739,512

Year-over-Year Comparison

	2020	2019	Change
Revenue	$432,198	$2,022,674	-0.8%
Expenses	$739,512	$1,548,730	-0.5%
Net Income	$-307,314	$473,944	-1.6%

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

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

$85,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Gillum	Chairman	20.00		$0	$0	$0
Ryan Hurst	Director	40.00	Key Emp	$85,000	$0	$85,000
Karen Andre	Interim Director	40.00		$48,060	$0	$48,060

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
2020	$432,198	$739,512	$168,190	$-307,314
2019	$2,022,674	$1,548,730	$473,944	$473,944
2019	$2,022,674	$1,533,342	$473,944	$489,332