SOUTH FLORIDA ARTS & COUNSELING INC (EIN 851036707) - 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

2020

Legal Domicile

Principal Officer

ARLINNES ALVAREZ

Phone

7864888103

Tax Period

2024-07-01 to 2025-06-30

SOUTH FLORIDA ARTS & COUNSELING INC, founded in 2020, is a community nonprofit in the Mental Health sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 13% surplus.

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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 (2024)

Revenue Breakdown

Contributions & Grants $18,200

Program Service Revenue $1,351,037

Investment Income $28,350

Other Revenue $0

TOTAL REVENUE $1,397,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,015,091

Fundraising Expenses $0

Program Expenses $1,025,694

Other Expenses $170,268

TOTAL EXPENSES $1,220,657

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,397,587	$1,293,512	+0.1%
Expenses	$1,220,657	$954,759	+0.3%
Net Income	$176,930	$338,753	-0.5%

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

$363,676

Total Directors

$208,457

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARLINNES ALVAREZ	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$205,657	$0	$205,657
MICHEL GONZALEZ	VICE PRESIDENT	2.00	Officer Director	$2,800	$0	$2,800
VIVIAN MARTHELL	SECRETARY/TREASURY	N/A	Director	$0	$0	$0
KATIA E DE LA ROSA	CHIEF OPERATING OFFICER	40.00	Officer	$70,968	$0	$70,968
ADRIANNE ALVAREZ	CHIEF FINANCIAL OFFICER	40.00	Officer	$84,251	$0	$84,251

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	$1,397,587	$1,220,657	$859,318	$176,930
2024	$1,293,512	$954,759	$679,746	$338,753
2023	$833,440	$522,775	$341,280	$310,665

SOUTH FLORIDA ARTS & COUNSELING INC