Florida CraftArt Inc (EIN 237375994) - 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

1977

Legal Domicile

Principal Officer

Jorge Vidal

Phone

7278217391

Tax Period

2023-01-01 to 2023-12-31

Florida CraftArt Inc, founded in 1977, is a small nonprofit that reported $560K in total revenue in fiscal year 2023. Expenses of $691K exceeded revenue, resulting in a 23% operating deficit.

Mission

To broaden the public's understanding and appreciation of fine craft art and to encourage professionalism and high aesthetic standards among Florida artists.

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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 $284,679

Program Service Revenue $104,974

Investment Income $14,137

Other Revenue $156,137

TOTAL REVENUE $559,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $403,953

Fundraising Expenses $10,928

Program Expenses $589,398

Other Expenses $287,176

TOTAL EXPENSES $691,129

Year-over-Year Comparison

	2023	2022	Change
Revenue	$559,927	$536,572	+0.0%
Expenses	$691,129	$580,460	+0.2%
Net Income	$-131,202	$-43,888	+2.0%

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
Tyler Jones	President	10.00	Officer Director	$0	$0	$0
Mark Anderson	Vice President	5.00	Officer Director	$0	$0	$0
Lara Shelton	Secretary	2.00	Officer Director	$0	$0	$0
Helen Igar	Treasurer	10.00	Officer Director	$0	$0	$0
Michael Graham	Director	5.00	Director	$0	$0	$0
Walter Blenner	Director	4.00	Director	$0	$0	$0
Duncan McClellan	Director	4.00	Director	$0	$0	$0
Kimberli Cummings	Director	4.00	Director	$0	$0	$0
Taylor Robenalt	Director	1.00	Director	$0	$0	$0
Don Strobel	Director	2.00	Director	$0	$0	$0
Laura Bryant	Director	5.00	Director	$0	$0	$0
David Ramsey	Director	10.00	Director	$0	$0	$0
John Mascoll	Director	1.00	Director	$0	$0	$0
Starlett Massey	Director	2.00	Director	$0	$0	$0
Stacia Schracer	Director	2.00	Director	$0	$0	$0
Alvina Miller	Director	1.00	Director	$0	$0	$0
Kathryn Howd	Past President	10.00	Director	$0	$0	$0
Kevin Knittel	Director	1.00	Director	$0	$0	$0
Mary Anna Murphy	Director	1.00	Director	$0	$0	$0
Pegie Stark PhD	Director	1.00	Director	$0	$0	$0
Jorge Vidal	CEO	40.00	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
2024	No data	No data	No data	No data
2023	$559,927	$691,129	$1,524,952	$-131,202
2022	$536,572	$580,460	$1,641,322	$-43,888
2021	$346,625	$186,331	$1,843,566	$160,294
2021	$536,245	$451,852	$1,751,317	$84,393
2020	$548,463	$468,139	$1,617,067	$80,324
2019	$499,119	$435,656	$1,544,906	$63,463

Florida CraftArt Inc