TRI-COUNTY APPRENTICESHIP ACADEMY INC

EIN: 320062980 501(c)(3)

FORT MYERS, FL

Total Revenue
$1,196,685
Total Expenses
$885,025
Total Assets
$2,484,680
Net Assets
$2,484,680
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
FL
Principal Officer
CHRISTINE SARDINA
Phone
2392250995
Tax Period
2020-07-01 to 2021-06-30

TRI-COUNTY APPRENTICESHIP ACADEMY INC, founded in 2003, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2020. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $312K, a strong 26% operating margin.

Mission

THE PRIMARY PURPOSE OF THIS ACADEMY SHALL BE TO FOSTER AND PROMOTE THE EDUCATION OF PLUMBING, ELECTRICAL, PIPEFITTING, HEATING, VENTILATION AND COOLING TO PRE-APPRENTICES, APPRENTICES, AND JOURNEYMEN IN CHARLOTTE, LEE, COLLIER, HENDRY AND GLADES COUNTIES.

Program Service Accomplishments

Program 1
Expenses: $214,342 Revenue: $219,618

TO FOSTER AND PROMOTE TECHNICAL EDUCATION BOOKS GIVEN TO APPRENTICES, CONTINUING EDUCATION COURSES PROVIDED, GRADUATION BANQUET PREPARED FOR GRADUATING CLASS, GIFTS AND AWARDS GIVEN TO OUTSTANDING...

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TO FOSTER AND PROMOTE TECHNICAL EDUCATION BOOKS GIVEN TO APPRENTICES, CONTINUING EDUCATION COURSES PROVIDED, GRADUATION BANQUET PREPARED FOR GRADUATING CLASS, GIFTS AND AWARDS GIVEN TO OUTSTANDING STUDENTS.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $976,122
Program Service Revenue $219,618
Investment Income $945
Other Revenue $0
TOTAL REVENUE $1,196,685

Expense Breakdown

Grants Paid $0
Salaries & Benefits $299,843
Fundraising Expenses $0
Program Expenses $224,377
Other Expenses $585,182
TOTAL EXPENSES $885,025

Year-over-Year Comparison

2020 2019 Change
Revenue $1,196,685 $1,100,134 +0.1%
Expenses $885,025 $805,874 +0.1%
Net Income $311,660 $294,260 +0.1%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
7
Employees
25
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
4
$81,819
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINE SARDINA EXECUTIVE DI 40.00
Officer
$81,819 $0 $81,819
RICHARD BIDWELL SECRETARY / N/A
Officer Director
$0 $0 $0
CHIPPER FITZ BOARD MEMBER N/A
Director
$0 $0 $0
GARY GRIFFIN BOARD MEMBER N/A
Director
$0 $0 $0
RYAN PETERSON BOARD MEMBER N/A
Director
$0 $0 $0
JAMES B ROBERTS VICE CHAIRMA N/A
Officer Director
$0 $0 $0
DAVID SOUTHWICK BOARD MEMBER N/A
Director
$0 $0 $0
SAM TROYER CHAIRMAN N/A
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
2021 $1,196,685 $885,025 $2,484,680 $311,660
2020 $1,100,134 $805,874 $2,173,020 $294,260
2019 $1,057,535 $748,310 $1,878,760 $309,225
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