THE ALLIANCE FOR FLORIDA'S NATIONAL PARKS INC (EIN 134341209) - 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

2006

Legal Domicile

Principal Officer

CARLOS JIMENEZ

Phone

3056654769

Tax Period

2023-10-01 to 2024-09-30

THE ALLIANCE FOR FLORIDA'S NATIONAL PARKS INC, founded in 2006, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

THE ALLIANCE FOR FLORIDA'S NATIONAL PARKS TRUST IS A PARTNERSHIP ORGANIZATION THAT SUPPORTS SOUTH FLORIDA'S FOUR NATIONAL PARKS -- EVERGLADES NATIONAL PARK, BISCAYNE NATIONAL PARK, DRY TORTUGAS NATIONAL PARK AND BIG CYPRESS NATIONAL PRESERVE -- THROUGH FUNDRAISING AND COMMUNITY OUTREACH.

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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 $1,018,334

Program Service Revenue $180,301

Investment Income $57,942

Other Revenue $163,656

TOTAL REVENUE $1,420,233

Expense Breakdown

Grants Paid $1,059,480

Salaries & Benefits $301,372

Fundraising Expenses $86,403

Program Expenses $1,239,945

Other Expenses $105,248

TOTAL EXPENSES $1,466,100

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,420,233	$999,266	+0.4%
Expenses	$1,466,100	$1,053,616	+0.4%
Net Income	$-45,867	$-54,350	-0.2%

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

150

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

$30,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLOS JIMENEZ	CHAIR	1.00	Officer Director	$0	$0	$0
WILLIAM J KRAUSS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
COLTON CHASE	SECRETARY	1.00	Officer Director	$0	$0	$0
MARCOS JAVIER GARCIA	NOMINATIONS CHAIR	1.00	Officer Director	$0	$0	$0
OMAR BARRERA	TREASURER	1.00	Officer Director	$0	$0	$0
ARTHUR MEYER	TRUSTEE	1.00	Director	$0	$0	$0
BRITTNIE BASSANT	TRUSTEE	1.00	Director	$0	$0	$0
CARLOS ARAZOZA	TRUSTEE	1.00	Director	$0	$0	$0
GAVIN MCKENZIE	TRUSTEE	1.00	Director	$0	$0	$0
KRISTINE VAZQUEZ-CLADAS	TRUSTEE	1.00	Director	$0	$0	$0
PETER E WASMER	TRUSTEE	1.00	Director	$0	$0	$0
RAFEH MASOOD	TRUSTEE	1.00	Director	$0	$0	$0
MARIA DE LOURDES LULU VILAS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$30,250	$0	$30,250

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	$1,420,233	$1,466,100	$2,799,782	$-45,867
2023	$999,266	$1,053,616	$2,247,683	$-54,350
2022	$1,862,002	$1,670,974	$2,717,343	$191,028
2020	$1,341,173	$1,835,703	$1,850,182	$-494,530
2019	$1,139,529	$1,791,884	$2,527,430	$-652,355
2018	$1,251,727	$2,385,236	$2,672,400	$-1,133,509

THE ALLIANCE FOR FLORIDA'S NATIONAL PARKS INC