INSTITUTE FOR COMMERCIALIZATION OF FLORIDA TECHNOLOGY INC

EIN: 900348486 501(c)(3) Community Improvement

CLEARWATER, FL

Total Revenue
$-31,045
Total Expenses
$1,547,282
Total Assets
$12,702,532
Net Assets
$12,612,650
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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
2007
Legal Domicile
FL
Principal Officer
RAFAEL LOHNER
Phone
7277587687
Tax Period
2023-07-01 to 2024-06-30

INSTITUTE FOR COMMERCIALIZATION OF FLORIDA TECHNOLOGY INC, founded in 2007, is a micro nonprofit in the Community Improvement sector that reported $31K in total revenue in fiscal year 2023. Revenue fell 119% from the prior year — a significant decline worth monitoring.

Mission

THE INSTITUTE'S MISSION IS ECONOMIC DEVELOPMENT THROUGH THE COMMERCIALIZATION AND FUNDING OF NEW DISCOVERIES GENERATED FROM FLORIDA INNOVATION BUSINESSES. SUCCESS IS MEASURED BY THE NUMBER OF NEW VENTURES AND JOBS THAT ARE CREATED, AND THE AMOUNT OF CAPITAL COMPANIES RAISE.

Program Service Accomplishments

Program 1
Expenses: $1,433,095 Revenue: $249,272

CONSISTENT WITH FLORIDA'S TARGETED INDUSTRY CLUSTER STRATEGY, THE INSTITUTE MATCHES COMMERCIALLY VIABLE TECHNOLOGIES WITH EXPERIENCED MANAGEMENT AND CAPITAL TO CREATE NEW STARTUP COMPANIES. THE...

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CONSISTENT WITH FLORIDA'S TARGETED INDUSTRY CLUSTER STRATEGY, THE INSTITUTE MATCHES COMMERCIALLY VIABLE TECHNOLOGIES WITH EXPERIENCED MANAGEMENT AND CAPITAL TO CREATE NEW STARTUP COMPANIES. THE INSTITUTE ALSO MANAGES SEED FUNDING PROGRAMS TO PROVIDE FUNDING TO QUALIFIED EARLY STAGE COMPANIES. RECIPIENTS MUST MATCH INSTITUTE FUNDING WITH PRIVATE INVESTMENT CAPITAL, AND FUNDED COMPANIES HAVE RAISED NEARLY 100 MILLION IN PRIVATE MATCHING FUNDS THIS YEAR. THE INSTITUTE'S FUNDS CONTINUE TO BE MANAGED BY THE SAME PRIVATE FUND MANAGER AS LAST FISCAL YEAR. INSTITUTE COMPANIES GENERATED OVER 90 MILLION IN REVENUE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,505
Program Service Revenue $249,272
Investment Income $-284,822
Other Revenue $2,000
TOTAL REVENUE $-31,045

Expense Breakdown

Grants Paid $0
Salaries & Benefits $97,116
Fundraising Expenses $0
Program Expenses $1,433,095
Other Expenses $1,450,166
TOTAL EXPENSES $1,547,282

Year-over-Year Comparison

2023 2022 Change
Revenue $-31,045 $163,151 -1.2%
Expenses $1,547,282 $2,918,595 -0.5%
Net Income $-1,578,327 $-2,755,444 -0.4%
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

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Governance

Voting Members
3
Independent Members
3
Employees
2
Volunteers
35

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
4
$90,000
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAFAEL LOHNER EXECUTIVE DI 40.00
Officer
$90,000 $0 $90,000
RENEE FINLEY CHAIRMAN 1.00
Officer Director
$0 $0 $0
JIM O'CONNELL BOARD MEMBER 1.00
Director
$0 $0 $0
SHERRICK RICK WASSEL VICE CHAIRMA 1.00
Officer Director
$0 $0 $0
LYNN MATTICE TREASURER 10.00
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
2025 No data No data No data No data
2024 $-31,045 $1,547,282 $12,702,532 $-1,578,327
2023 $163,151 $2,918,595 $14,290,682 $-2,755,444
2022 $342,694 $1,727,814 $17,091,469 $-1,385,120
2021 $787,082 $2,905,252 $18,448,245 $-2,118,170
2020 $552,446 $1,704,721 $20,563,191 $-1,152,275
2019 $672,170 $1,869,446 $21,804,026 $-1,197,276
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