FLORIDA ASSOCIATION OF GOVERNMENTAL FLEET ADMINISTRATORS (EIN 203661631) - 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

1982

Legal Domicile

Principal Officer

DAVE PERSAD

Phone

5617975541

Tax Period

2024-01-01 to 2024-12-31

FLORIDA ASSOCIATION OF GOVERNMENTAL FLEET ADMINISTRATORS, founded in 1982, is a small nonprofit in the Employment sector that reported $247K in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96K, a strong 39% operating margin.

Mission

AN ASSOCIATION OF PROFESSIONAL FLEET MANAGERS DEDICATED TO SUPPORTING GOVERNMENT OPERATIONS THROUGHOUT 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 $246,898

Program Service Revenue $0

Investment Income $27

Other Revenue $0

TOTAL REVENUE $246,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $134,769

Other Expenses $150,816

TOTAL EXPENSES $150,816

Year-over-Year Comparison

	2024	2023	Change
Revenue	$246,925	$150,956	+0.6%
Expenses	$150,816	$209,135	-0.3%
Net Income	$96,109	$-58,179	-2.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN CARROLL	PRESIDENT	20.00	Officer Director	$0	$0	$0
TIM COXWELL	VICE PRESIDE	15.00	Officer Director	$0	$0	$0
JONATHAN FORD	SECRETARY	10.00	Officer Director	$0	$0	$0
BRYAN LUCAS	BOARD MEMBER	10.00	Director	$0	$0	$0
DAVE PERSAD	TREASURER	10.00	Officer 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	$246,925	$150,816	$294,869	$96,109

FLORIDA ASSOCIATION OF GOVERNMENTAL FLEET ADMINISTRATORS