FLORIDA ASSOCIATION OF COURT CLERKS INC HEALTH REIMBURSEMENT (EIN 142011245) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

BRIAN MACHEK

Phone

8506886214

Tax Period

2024-01-01 to 2024-12-31

FLORIDA ASSOCIATION OF COURT CLERKS INC HEALTH REIMBURSEMENT, founded in 2006, is a small nonprofit in the Mutual Benefit sector that reported $191K in total revenue in fiscal year 2024. Revenue surged 150% from the prior year, signaling strong growth momentum. The organization ran a surplus of $113K, a strong 59% operating margin.

Mission

TO PROVIDE A WELFARE BENEFITS PLAN FOR ALL ELIGIBLE RETIREES OF THE FLORIDA ASSOCIATION OF COURT CLERKS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $191,365

Other Revenue $0

TOTAL REVENUE $191,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $31,968

TOTAL EXPENSES $78,051

Year-over-Year Comparison

	2024	2023	Change
Revenue	$191,365	$76,564	+1.5%
Expenses	$78,051	$51,482	+0.5%
Net Income	$113,314	$25,082	+3.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$1,630,763

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER DOUGLAS-SHOUP	CHIEF PEOPLE OFFICER	0.10	Director	$0	$34,742	$182,735
SEAN HUDSON	DIRECTOR - ADMIN & MBR. SERVICES	0.10	Director	$0	$34,121	$176,215
BRYANT GRIES	TRUST MANAGER	0.10	Director	$0	$18,357	$86,104
ELIZABETH ALLMAN	ASSOC. SERVICES MANAGER	0.10	Director	$0	$22,055	$126,790
LANE WILLIAMS	DIRECTOR OF FINANCE	0.10	Director	$0	$25,000	$153,416
BRIAN MACHEK	CFO	0.10	Director	$0	$48,963	$225,757
MELVIN COX	CHIEF TECHNOLOGY OFFICER	0.10	Director	$0	$30,682	$208,976
CHRIS HART IV	CEO	0.10	Director	$0	$57,334	$317,842
MICHELLE SEITZMIER	EXEC. VP & DIR. - DATA ANALYTICS	0.10	Director	$0	$24,432	$152,928

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	$191,365	$78,051	$3,109,059	$113,314
2023	$76,564	$51,482	$2,762,421	$25,082
2022	$111,385	$70,023	$2,349,000	$41,362
2021	$386,475	$25,701	$2,798,391	$360,774
2020	$264,673	$44,944	$2,276,312	$219,729
2019	$53,539	$37,712	$1,988,877	$15,827
2018	$263,625	$30,011	$1,701,826	$233,614
2017	$96,978	$13,281	$1,580,912	$83,697

FLORIDA ASSOCIATION OF COURT CLERKS INC HEALTH REIMBURSEMENT