CENTRAL FLORIDA UTILITY & TRANSPORT CONTRACTORS ASSOCIATION INC (EIN 202004301) - 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

2002

Legal Domicile

Principal Officer

VINSON GAMMAGE

Phone

3216327400

Tax Period

2025-01-01 to 2025-12-31

CENTRAL FLORIDA UTILITY & TRANSPORT CONTRACTORS ASSOCIATION INC, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $178K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $44K, a strong 24% operating margin.

Mission

TO HOLD MEETINGS, SEMINARS, WORKSHOPS AND OTHER GATHERINGS TO PROMOTE, SPONSOR, AND IMPROVE THE UTILITY AND TRANSPORTATION CONSTRUCTION INDUSTRY. KEEP ABREAST OF CHANGES AND NEW DEVELOPMENTS AND INFORM THE MEMBERHIP OF SUCH DEVELOPMENTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $82,152

Program Service Revenue $23,127

Investment Income $34

Other Revenue $72,493

TOTAL REVENUE $177,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,100

Fundraising Expenses $0

Other Expenses $91,183

TOTAL EXPENSES $134,283

Year-over-Year Comparison

	2025	2024	Change
Revenue	$177,806	$144,559	+0.2%
Expenses	$134,283	$126,674	+0.1%
Net Income	$43,523	$17,885	+1.4%

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

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

$43,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYANA HART	EXECUTIVE DI	40.00	Officer	$43,100	$0	$43,100
RICK BOLINGER	DIRECTOR	1.00	Director	$0	$0	$0
RICK BULLINGTON	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON DUNCAN	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY FOWLER	DIRECTOR	N/A	Director	$0	$0	$0
KRISTEN LESLIE	DIRECTOR	1.00	Director	$0	$0	$0
RODD LITCHFIELD	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS RENCOUKOS	DIRECTOR	1.00	Director	$0	$0	$0
RYAN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN STELLJES	DIRECTOR	1.00	Director	$0	$0	$0
PLAMER TRICE	DIRECTOR	1.00	Director	$0	$0	$0
JOE WEBER	DIRECTOR	1.00	Director	$0	$0	$0
PAT ZACCARO	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BALDWIN	VICE PRESIDE	1.00	Officer	$0	$0	$0
MATTHEW COGSDALE	SECRETARY	1.00	Officer	$0	$0	$0
VINSON GAMMAGE	PRESIDENT	1.00	Officer	$0	$0	$0
CLAY SOREY	TREASURER	1.00	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	$177,806	$134,283	$201,639	$43,523
2024	$144,559	$126,674	$153,965	$17,885

CENTRAL FLORIDA UTILITY & TRANSPORT CONTRACTORS ASSOCIATION INC