TURFGRASS PRODUCERS OF FLORIDA INC

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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

ERIC BARTL

Phone

8636752144

Tax Period

2024-01-01 to 2024-12-31

TURFGRASS PRODUCERS OF FLORIDA INC, founded in 2012, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $332K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $92K, a strong 28% operating margin.

Mission

THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE EDUCATION TO MEMBERS AND SUPPORT RESEARCH IN THE FIELD OF TURFGRASS IMPROVEMENT AND MANAGEMENT.

Program Service Accomplishments

Program 1

Expenses: $125,663 Revenue: $4,900

MEMBER SERVICES - AN ARRAY OF SERVICES AND BENEFITS AFFECTING MEMBERSHIP TO INCLUDE THE FOLLOWING: CONTRIBUTIONS FOR DIRECT SUPPORT OF TURFGRASS RESEARCH INTENDED TO RESULT IN DIRECT BENEFITS TO...

MEMBER SERVICES - AN ARRAY OF SERVICES AND BENEFITS AFFECTING MEMBERSHIP TO INCLUDE THE FOLLOWING: CONTRIBUTIONS FOR DIRECT SUPPORT OF TURFGRASS RESEARCH INTENDED TO RESULT IN DIRECT BENEFITS TO ADDRESS PRODUCTION ISSUES, ECONOMIC SUSTAINABILITY, AND INNOVATION IN BEST MANAGEMENT PRACTICES; PUBLIC RELATIONS, EDUCATION AND OUTREACH EFFORTS INTENDED TO PROMOTE INDUSTRY OBJECTIVES INCLUDING SUSTAINABLE LANDSCAPE MANAGEMENT, WATER CONSERVATION, AND AN UNDERSTANDING OF THE HUMAN HEALTH AND ENVIRONMENTAL BENEFITS OF TURFGRASS; AND GENERAL DUES SUPPORT FOR INDUSTRY ENGAGEMENT WITH ITS MEMBERS AND OTHER RELATED INDUSTRY CONCERNS.

Program 2

Expenses: $21,939 Revenue: $79,541

ANNUAL CONFERENCE AND FIELD DAY - A SERIES OF PERIODIC MEETINGS, CONFERENCES OR FIELD DAYS HELD ONE OR MORE TIMES PER YEAR, BASED ON CURRENT NEEDS AND OPPORTUNITIES. THESE MEETINGS PROVIDE INDUSTRY EDUCATION (AGRONOMIC, REGULATORY, TECHNICAL, ECONOMIC, PRODUCT EDUCATION AND FIELD DEMONSTRATIONS), MEMBER NETWORKING, PRESENTATIONS BY AND INTERACTION WITH UNIVERSITY RESEARCHERS, COLLABORATION WITH AFFILIATED INDUSTRY GROUPS AND CONDUCTING ROUTINE ASSOCIATION BUSINESS.

Program 3

Expenses: $10,969 Revenue: $0

ST. AUGUSTINE BREEDING PROGRAM - TURFGRASS PRODUCERS OF FLORIDA, INC. HAS WORKED WITH ITS GROWERS AND THE UNIVERSITY OF FLORIDA IN THE DEVELOPMENT, LICENSING, AND PRODUCTION OF NEW AND IMPROVED...

ST. AUGUSTINE BREEDING PROGRAM - TURFGRASS PRODUCERS OF FLORIDA, INC. HAS WORKED WITH ITS GROWERS AND THE UNIVERSITY OF FLORIDA IN THE DEVELOPMENT, LICENSING, AND PRODUCTION OF NEW AND IMPROVED VARIETIES OF ST. AUGUSTINE GRASS IN AN EFFORT TO EXPAND MEMBER OPPORTUNITIES.

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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 $33,800

Program Service Revenue $273,981

Investment Income $11,842

Other Revenue $12,215

TOTAL REVENUE $331,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,929

Fundraising Expenses $0

Program Expenses $191,479

Other Expenses $163,656

TOTAL EXPENSES $239,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$331,838	$289,259	+0.1%
Expenses	$239,585	$277,781	-0.1%
Net Income	$92,253	$11,478	+7.0%

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

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

$77,367

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE TEDDER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAKE BROWN	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
ERIC BARTL	TREASURER	1.00	Officer Director	$0	$0	$0
KEVIN WASILEWSKI	ADVISORY MEMBER	0.50	Director	$0	$0	$0
MELISSA EVANS	DIRECTOR	0.50	Director	$0	$0	$0
TRAVIS COUNCIL	FORMER PRESIDENT	0.50	Director	$0	$0	$0
STACY MELLO	DIRECTOR	0.50	Director	$0	$0	$0
BETSY MCGILL	EXECUTIVE DIRECTOR	40.00	Officer	$73,867	$3,500	$77,367

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	$331,838	$239,585	$445,201	$92,253
2023	$289,259	$277,781	$352,999	$11,478
2022	$291,014	$221,535	$341,892	$69,479
2021	$156,918	$197,113	$271,233	$-40,195
2020	$138,436	$151,270	$312,171	$-12,834
2019	$184,382	$163,446	$324,964	$20,936
2018	$184,315	$133,507	$303,532	$50,808