FLORIDA CONSERVATION VOTERS INC (EIN 460560492) - 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

2012

Legal Domicile

Principal Officer

WILLIAM W ABBERGER

Phone

8506294656

Tax Period

2023-01-01 to 2023-12-31

FLORIDA CONSERVATION VOTERS INC, founded in 2012, is a small nonprofit in the Environment sector that reported $560K in total revenue in fiscal year 2023. Expenses of $806K exceeded revenue, resulting in a 44% operating deficit.

Mission

FLORIDA CONSERVATION VOTERS IS DEDICATED TO MAKING CONSERVATION AND ENVIRONMENTAL PROTECTON A TOP PRIORITY FOR ELECTED OFFICIALS, POLITICAL CANDIDATES, AND VOTERS ACROSS THE STATE.

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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 $559,746

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $559,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $429,992

Fundraising Expenses $13,598

Program Expenses $687,727

Other Expenses $375,918

TOTAL EXPENSES $805,910

Year-over-Year Comparison

	2023	2022	Change
Revenue	$559,746	$587,728	0.0%
Expenses	$805,910	$733,148	+0.1%
Net Income	$-246,164	$-145,420	+0.7%

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

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
WILLIAM W ABBERGER	CHAIR	10.00	Officer Director	$0	$0	$0
PEGEEN HANRAHAN	TREASURER	1.00	Officer Director	$0	$0	$0
RICH TEMPLIN	DIRECTOR	1.00	Director	$0	$0	$0
SEAN SHAW	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD GROSSO	DIRECTOR	1.00	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	$559,746	$805,910	$6,770	$-246,164
2022	$587,728	$733,148	$252,934	$-145,420
2021	$359,702	$539,161	$398,354	$-179,459
2020	$859,842	$361,115	$577,813	$498,727
2019	$307,899	$267,173	$79,086	$40,726
2018	$258,953	$279,544	$46,834	$-20,591

FLORIDA CONSERVATION VOTERS INC