WHOLESALE FLORIST & FLORIST SUPPLIER ASSOCIATION INC (EIN 520748596) - 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

1926

Legal Domicile

Principal Officer

KARI STRINGFELLOW

Phone

4109406580

Tax Period

2024-01-01 to 2024-12-31

WHOLESALE FLORIST & FLORIST SUPPLIER ASSOCIATION INC, founded in 1926, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE NETWORKING AND BUSINESS OPPORTUNITIES TO WHOLESALE DISTRIBUTORS AND FLORAL SUPPLIERS

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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 $0

Program Service Revenue $1,107,242

Investment Income $26,608

Other Revenue $7,679

TOTAL REVENUE $1,141,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,175,424

TOTAL EXPENSES $1,175,424

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,141,529	$1,053,597	+0.1%
Expenses	$1,175,424	$931,324	+0.3%
Net Income	$-33,895	$122,273	-1.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS BERGLUND	DIRECTOR	0.5	Director	$0	$0	$0
ERIC FERNANDEZ	DIRECTOR	0.5	Director	$0	$0	$0
ALEX SHIBATA	DIRECTOR	0.5	Director	$0	$0	$0
MELANIE SPILBELER	DIRECTOR	0.5	Director	$0	$0	$0
ERIN BROTHERTON	DIRECTOR	0.5	Director	$0	$0	$0
JOHN BURK	DIRECTOR	0.5	Director	$0	$0	$0
KELLY MICKELSEN	DIRECTOR	0.5	Director	$0	$0	$0
ALEJANDRO HENAO	DIRECTOR	0.5	Director	$0	$0	$0
JENA GIZERSKY	DIRECTOR	0.5	Director	$0	$0	$0
KAREN OIE	PRESIDENT	0.5	Officer	$0	$0	$0
DARIN DEWBERRY	IMMEDIATE PAST PRESIDENT	0.5	Officer	$0	$0	$0
FREDDY MELERO	FIRST VICE PRESIDENT	0.5	Officer	$0	$0	$0
KARI STRINGFELLOW	EXECUTIVE VICE PRESIDENT	10.0	Officer	$0	$0	$0
ALICE GIVENS	TREASURER	0.5	Officer	$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	$1,141,529	$1,175,424	$1,835,229	$-33,895
2023	$1,053,597	$931,324	$1,591,917	$122,273
2022	$915,980	$823,350	$1,544,353	$92,630
2021	$607,304	$721,181	$1,425,038	$-113,877
2020	$300,218	$450,311	$1,383,854	$-150,093
2019	$805,246	$856,517	$1,408,630	$-51,271

WHOLESALE FLORIST & FLORIST SUPPLIER ASSOCIATION INC