FLORIDA CONSERVATION VOTERS EDUCATION FUND INC (EIN 331024026) - 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

PEGEEN HANRAHAN

Phone

8506294656

Tax Period

2023-01-01 to 2023-12-31

FLORIDA CONSERVATION VOTERS EDUCATION FUND INC, founded in 2002, is a small nonprofit in the Education sector that reported $133K in total revenue in fiscal year 2023. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $214K exceeded revenue, resulting in a 60% operating deficit.

Mission

TO PROTECT FLORIDA'S ENVIRONMENT AND PUBLIC HEALTH BY ENHANCING THE CAPACITY OF THE CONSERVATION COMMUNITY, AND EDUCATING CITIZENS AND POLICYMAKERS.

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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 $133,284

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $133,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $174,610

Other Expenses $213,609

TOTAL EXPENSES $213,609

Year-over-Year Comparison

	2023	2022	Change
Revenue	$133,284	$1,924,193	-0.9%
Expenses	$213,609	$1,986,539	-0.9%
Net Income	$-80,325	$-62,346	+0.3%

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
PEGEEN HANRAHAN	TREASURER	0.25	Officer Director	$0	$0	$0
GEORGIANA HOLMES	DIRECTOR	0.25	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	No data	No data	No data	No data
2023	$133,284	$213,609	$124,895	$-80,325
2022	$1,924,193	$1,986,539	$205,220	$-62,346
2021	$724,090	$820,172	$267,566	$-96,082
2020	$652,726	$390,223	$363,648	$262,503
2019	$226,464	$443,663	$101,145	$-217,199
2018	$1,500,687	$1,256,366	$318,344	$244,321

FLORIDA CONSERVATION VOTERS EDUCATION FUND INC