NORTHWEST FLORIDA MANUFACTURERS COUNCIL INC (EIN 463313391) - 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

2013

Legal Domicile

Principal Officer

JAMES HODGE

Phone

8502717820

Tax Period

2022-07-01 to 2023-06-30

NORTHWEST FLORIDA MANUFACTURERS COUNCIL INC, founded in 2013, is a micro nonprofit that reported $50K in total revenue in fiscal year 2022. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $100K exceeded revenue, resulting in a 101% operating deficit.

Mission

THE MISSION OF THE NORTHWEST FLORIDA MANUFACTURERS COUNCIL IS TO STRENGTHEN THE ECONOMIC COMPETITIVENESS OF THE REGION'S MANUFACTURERS BY ACTING AS A SINGLE VOICE TO ADDRESS COMMON INTERESTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $49,870

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $49,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,704

Fundraising Expenses $0

Program Expenses $100,454

Other Expenses $52,750

TOTAL EXPENSES $100,454

Year-over-Year Comparison

	2022	2021	Change
Revenue	$49,870	$164,351	-0.7%
Expenses	$100,454	$92,771	+0.1%
Net Income	$-50,584	$71,580	-1.7%

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

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

$64,024

Total Directors

$64,024

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES HODGE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
CORBIN MCCALL	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
DEE SETZER	SECRETARY	2.00	Officer Director	$0	$0	$0
PHILIP DEBOER	TREASURER	2.00	Officer Director	$0	$0	$0
TOM MEYERS	DIRECTOR	2.00	Director	$0	$0	$0
MARK DESOI	DIRECTOR	2.00	Director	$0	$0	$0
SHANE FOWLER	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE GISLASON	DIRECTOR	2.00	Director	$0	$0	$0
BEVERLY NEDAB	DIRECTOR	2.00	Director	$0	$0	$0
DAVID PEADEN	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
PAUL MILLER	PRESIDENT	40.00	Officer Director	$64,024	$0	$64,024

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
2023	$49,870	$100,454	$129,292	$-50,584
2022	$164,351	$92,771	$158,563	$71,580

NORTHWEST FLORIDA MANUFACTURERS COUNCIL INC