FLORIDA PARTNERSHIP TO END DOMESTIC VIOLENCE INC (EIN 852845792) - 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

AMANDA PRICE

Tax Period

2023-10-01 to 2024-09-30

FLORIDA PARTNERSHIP TO END DOMESTIC VIOLENCE INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $984K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 31% operating deficit.

Mission

TO ELIMINATE DOMESTIC VIOLENCE BY PROMOTING SAFE FAMILIES AND COMMUNITIES THROUGH EMPOWERMENT-BASED ADVOCACY; PROVIDING TECHNICAL ASSISTANCE TO CENTERS AND PROVIDERS; AND ENGAGING IN SYSTEMS AND SOCIAL CHANGE

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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 $983,079

Program Service Revenue $0

Investment Income $0

Other Revenue $500

TOTAL REVENUE $983,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $943,201

Fundraising Expenses $0

Program Expenses $1,195,614

Other Expenses $347,686

TOTAL EXPENSES $1,290,887

Year-over-Year Comparison

	2023	2022	Change
Revenue	$983,579	$849,978	+0.2%
Expenses	$1,290,887	$775,249	+0.7%
Net Income	$-307,308	$74,729	-5.1%

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

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
GINNELY CARRASCO	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL NEELY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR SIDNEY TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
TRISH GIACCONE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR DONNA KING	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA MITCHELL	SECRETARY	4.00	Officer Director	$0	$0	$0
LINDA OBERHAUS	PRESIDENT	4.00	Officer Director	$0	$0	$0
DR KHALIL MRABE	TREASURER	1.00	Officer Director	$0	$0	$0
JESSICA HAYS	VICE-PRESIDENT	4.00	Officer Director	$0	$0	$0
AMANDA PRICE	CHIEF EXECUTIVE OFFICER	40.00	Officer Highest	$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
2024	$983,579	$1,290,887	$68,642	$-307,308
2024	$1,298,983	$1,290,887	$384,046	$8,096
2023	$847,865	$775,249	$472,342	$72,616

FLORIDA PARTNERSHIP TO END DOMESTIC VIOLENCE INC