CENTRAL FLORIDA HOTEL & LODGING ASSOC FOUNDATION INC (EIN 264207486) - 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

2009

Legal Domicile

Principal Officer

ROBERT AGRUSA

Phone

4073135000

Tax Period

2024-01-01 to 2024-12-31

CENTRAL FLORIDA HOTEL & LODGING ASSOC FOUNDATION INC, founded in 2009, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $291K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO ENRICH AN ENVIRONMENT WHERE THE HOSPITALITY COMMUNITY IN CENTRAL FLORIDA CAN GROW AND THRIVE.

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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 $291,157

Program Service Revenue $0

Investment Income $680

Other Revenue $-671

TOTAL REVENUE $291,166

Expense Breakdown

Grants Paid $268,502

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $282,794

Other Expenses $43,917

TOTAL EXPENSES $312,419

Year-over-Year Comparison

	2024	2023	Change
Revenue	$291,166	$265,339	+0.1%
Expenses	$312,419	$262,911	+0.2%
Net Income	$-21,253	$2,428	-9.8%

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

$223,960

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL JOSEPH	CHAIR	1.00	Officer Director	$0	$0	$0
JON MCGAVIN	1ST VICE-CHAIR	1.00	Officer Director	$0	$0	$0
FRED SAWYERS	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN COMES	TREASURER	1.00	Officer Director	$0	$0	$0
JUSTIN BOLIN	DIRECTOR	1.00	Director	$0	$0	$0
RON CAIMANO	DIRECTOR	1.00	Director	$0	$0	$0
BEATRIZ DOMINGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
TINA EARLEY	DIRECTOR	1.00	Director	$0	$0	$0
ABED EREIKAT	DIRECTOR	1.00	Director	$0	$0	$0
SONJA GISELBRECHT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HANLEY	DIRECTOR	1.00	Director	$0	$0	$0
LES HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
PETER KACHERIS	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA KENNEY	DIRECTOR	1.00	Director	$0	$0	$0
ALLY MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
DEAN MAZZOLI	DIRECTOR	1.00	Director	$0	$0	$0
LOUIS ROBBINS	DIRECTOR	1.00	Director	$0	$0	$0
ERIN SIMS	DIRECTOR	1.00	Director	$0	$0	$0
CINDY TRAENKNER	DIRECTOR	1.00	Director	$0	$0	$0
GERALD URQUIOLA	DIRECTOR	1.00	Director	$0	$0	$0
STEVE VINCIGUERRA	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT AGRUSA	PRESIDENT/CEO/STAFF LIASON	1.00	Officer	$0	$19,747	$223,960

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	$291,166	$312,419	$155,804	$-21,253
2023	$265,339	$262,911	$177,057	$2,428
2022	$189,306	$204,457	$190,480	$-15,151
2021	$345,531	$185,703	$212,873	$159,828
2020	$139,006	$211,506	$157,356	$-72,500
2019	$235,535	$333,861	$216,136	$-98,326
2018	$319,800	$314,324	$238,355	$5,476

CENTRAL FLORIDA HOTEL & LODGING ASSOC FOUNDATION INC