FLORIDIANS DEMOCRACY PROJECT 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

2021

Legal Domicile

Principal Officer

JACKIE LEE

Tax Period

2022-01-01 to 2022-12-31

FLORIDIANS DEMOCRACY PROJECT INC, founded in 2021, is a small nonprofit that reported $490K in total revenue in fiscal year 2022. Expenses of $550K exceeded revenue, resulting in a 12% operating deficit.

Mission

ADVOCACY FOR FAIR REPRESENTATION OF FLORIDA VOTERS THROUGH EDUCATION, RESEARCH AND LEGAL INTERVENTION

Program Service Accomplishments

Program 1

Expenses: $543,654 Revenue: $490,000

PROVIDED FUNDING TO ORGANIZATIONS THAT PROMOTE FAIR VOTER ACCESS AND PRVENTION OF GERYMANDERING

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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 (2022)

Revenue Breakdown

Contributions & Grants $490,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $490,000

Expense Breakdown

Grants Paid $472,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $543,654

Other Expenses $77,298

TOTAL EXPENSES $549,898

Year-over-Year Comparison

	2022	2021	Change
Revenue	$490,000	$490,000	N/A
Expenses	$549,898	$549,897	+0.0%
Net Income	$-59,898	$-59,897	+0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE LEE	EXECUTIVE DIRECTOR	15.00	Officer	$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
2022	$490,000	$549,898	$9,304	$-59,898
2021	$403,240	$334,038	$69,202	$69,202