ALLIGATOR RON BERGERON EVERGLADES … - Form 990 Financial Data

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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

2004

Legal Domicile

Principal Officer

RONALD M BERGERON SR

Phone

9546806100

Tax Period

2024-01-01 to 2024-12-31

ALLIGATOR RON BERGERON EVERGLADES MUSEUM INC, founded in 2004, is a micro nonprofit that reported $15K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $66K exceeded revenue, resulting in a 351% operating deficit.

Mission

THE ALLIGATOR RON BERGERON EVERGLADES MUSEUM IS TO DEVELOP AND OPERATE A MUSEUM DEDICATED TO CONSERVATION AND PRESERVING THE HISTORY OF THE FLORIDA EVERGLADES. OUR FOCUS LIES IN EDUCATING THE PUBLIC AND STUDENTS ABOUT THE CULTURAL SIGNIFICANCE, HERITAGE, AND ROOTS OF THIS UNIQUE ECOSYSTEM. THE MUSEUM WILL PROVIDE VISITORS WITH AN IMMERSIVE JOURNEY THROUGH FLORIDA'S HISTORY, HIGHLIGHTING GEOLOGICAL WONDERS AND THE DIVERSE CULTURES OF EARLY SETTLERS, NATIVE AMERICANS, GLADESMEN, COWBOYS, AND PIONEERS. WE ARE DEEPLY COMMITTED TO HIGHLIGHTING THE EVERGLADES' RESTORATION EFFORTS, WITH A PARTICULAR EMPHASIS ON WATER CONSERVATION AND WILDLIFE PRESERVATION. THROUGH ENGAGING EXHIBITS FEATURING ART, ARTIFACTS, AND INTERACTIVE EXPERIENCES WITH NATURE, OUR GOAL IS TO INSPIRE A LASTING COMMITMENT TO SAFEGUARDING THIS VITAL AND MAJESTIC ECOSYSTEM FOR FUTURE GENERATIONS.

Program Service Accomplishments

Program 1

Expenses: $52,339

AWARDED GRANTS AND CONDUCTED EVENTS IN FURTHERANCE OF THE ORGANIZATION'S MISSION OF PRESERVING THE CULTURAL AND WILDLIFE HERITAGE BEQUEATHED TO US BY THE EARLY PIONEERS OF THE STATE OF FLORIDA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $14,695

Other Revenue $0

TOTAL REVENUE $14,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,313

Fundraising Expenses $0

Program Expenses $52,339

Other Expenses $45,947

TOTAL EXPENSES $66,260

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,695	$17,500	-0.2%
Expenses	$66,260	$95,009	-0.3%
Net Income	$-51,565	$-77,509	-0.3%

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

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
RONALD M BERGERON SR	DIRECTOR	1.00	Director	$0	$0	$0
ALEIDA BERGERON	DIRECTOR	1.00	Director	$0	$0	$0
LONNIE NEIL BERGERON	DIRECTOR	1.00	Director	$0	$0	$0
DIAMOND ROSE BERGERON	DIRECTOR	1.00	Director	$0	$0	$0
SAVANNAH BERGERON	DIRECTOR	1.00	Director	$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	$14,695	$66,260	$1,362,863	$-51,565
2023	$17,500	$95,009	$1,413,928	$-77,509
2022	$53,286	$369,966	$1,491,437	$-316,680
2021	$1,576,650	$120,213	$1,808,117	$1,456,437

ALLIGATOR RON BERGERON EVERGLADES MUSEUM INC