FLORIDA CITRUS MUTUAL INC (EIN 590580477) - 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

1948

Legal Domicile

Principal Officer

KYLE STORY

Phone

8636821111

Tax Period

2023-09-01 to 2024-08-31

FLORIDA CITRUS MUTUAL INC, founded in 1948, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 3% surplus.

Mission

THE PRINCIPAL BUSINESS PURPOSE IS THE ASSEMBLY AND DISSEMINATION OF INFORMATION RELATING TO THE FLORIDA CITRUS INDUSTRY TO THE MEMBER-GROWERS FOR ASSISTANCE IN CULTIVATION, HANDLING & MARKETING OF THEIR FRUIT.

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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 $208,921

Program Service Revenue $1,191,931

Investment Income $425,834

Other Revenue $165,450

TOTAL REVENUE $1,992,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $621,321

Fundraising Expenses $0

Program Expenses $1,827,390

Other Expenses $1,309,613

TOTAL EXPENSES $1,930,934

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,992,136	$1,414,147	+0.4%
Expenses	$1,930,934	$1,591,479	+0.2%
Net Income	$61,202	$-177,332	-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

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

$219,930

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW S RUSSELL	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS MOORE	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTIAN SPINOSA	DIRECTOR	2.00	Director	$0	$0	$0
CORBY MYERS	DIRECTOR	2.00	Director	$0	$0	$0
GLENN BECK	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM SNIVLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN P BARBEN	PAST PRESIDENT	5.00	Director	$0	$0	$0
KENNY DEVANE	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN KOPPELMAN	VP - EASTERN AREA	2.00	Officer Director	$0	$0	$0
KYLE STORY	PRESIDENT	2.00	Director	$0	$0	$0
LARRY BLACK	DIRECTOR	5.00	Director	$0	$0	$0
MARK WHEELER	TREASURER	5.00	Officer Director	$0	$0	$0
NED HANCOCK	DIRECTOR	2.00	Director	$0	$0	$0
PAUL MEADOR	VP - SOUTHERN AREA	5.00	Officer Director	$0	$0	$0
RICHARD H FREEMAN	VP-NORTHERN AREA	5.00	Officer Director	$0	$0	$0
TOM MITCHELL	PAST PRESIDENT	2.00	Director	$0	$0	$0
VC HOLLINGSWORTH	DIRECTOR	2.00	Director	$0	$0	$0
VIRGINIA PENA	DIRECTOR	2.00	Director	$0	$0	$0
WAYNE SIMMONS	DIRECTOR	2.00	Director	$0	$0	$0
WESTON SORIA	DIRECTOR	2.00	Director	$0	$0	$0
G MATT JOYNER	CEO	50.00	Key Emp	$219,930	$0	$219,930

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	$1,992,136	$1,930,934	$3,251,293	$61,202
2023	$1,414,147	$1,591,479	$3,186,033	$-177,332
2022	$1,938,007	$2,360,366	$3,592,177	$-422,359
2021	$1,458,788	$1,853,662	$4,944,880	$-394,874
2020	$1,751,572	$1,915,674	$4,748,526	$-164,102

FLORIDA CITRUS MUTUAL INC