FLORIDAS FUTURE FIRST 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

2020

Legal Domicile

Principal Officer

Mary Beth Power

Phone

8506012750

Tax Period

2023-01-01 to 2023-12-31

FLORIDAS FUTURE FIRST INC, founded in 2020, is a small nonprofit that reported $220K in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring.

Mission

Floridas Future Firsts mission is to promote policies and thought leadership that helps the state reach its full potential by engaging in advocacy and education on issues that matter to the citizens of the state.

Program Service Accomplishments

Program 1

Expenses: $158,975 Revenue: $0

Public Education and Advocacy Activities including Jacksonville and Miami Beach Civic Engagement

Program 2

Expenses: $37,000 Revenue: $0

Political activity in the form of direct contributions

Program 3

Expenses: $0 Revenue: $220,000

Florida future first received unrestricted donations that were used towards operational expenses and advocacy programs

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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 $220,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $220,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $216,898

Other Expenses $216,898

TOTAL EXPENSES $216,898

Year-over-Year Comparison

	2023	2022	Change
Revenue	$220,000	$485,200	-0.5%
Expenses	$216,898	$537,416	-0.6%
Net Income	$3,102	$-52,216	-1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Beth Power	Chair	0.50	Director	$0	$0	$0
Samantha Suhajda	Director	0.50	Director	$0	$0	$0
Kendra Stephens	Director	0.50	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
2023	$220,000	$216,898	$15,078	$3,102
2022	$485,200	$537,416	$11,906	$-52,216
2021	$282,500	$228,818	$64,122	$53,682