FLORIDA CITRUS PACKERS

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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

1960

Legal Domicile

Principal Officer

J PETER CHAIRES

Phone

3212145200

Tax Period

2023-08-01 to 2024-07-31

FLORIDA CITRUS PACKERS, founded in 1960, is a small nonprofit that reported $362K in total revenue in fiscal year 2023.

Mission

TO PROMOTE, FOSTER AND ENCOURAGE THE BUSINESS OF MARKETING FRESH FLORIDA CITRUS FRUIT.

Program Service Accomplishments

Program 1

Expenses: $4,059

TO PROMOTE, FOSTER, AND ENCOURAGE THE STABILIZATION OF MARKETS FOR FRESH FLORIDA CITRUS FRUIT. TO HANDLE COOPERATIVELY AND COLLECTIVELY THE COMMON PROBLEMS OF ITS MEMBERS. TO PROMOTE AND PROVIDE A...

TO PROMOTE, FOSTER, AND ENCOURAGE THE STABILIZATION OF MARKETS FOR FRESH FLORIDA CITRUS FRUIT. TO HANDLE COOPERATIVELY AND COLLECTIVELY THE COMMON PROBLEMS OF ITS MEMBERS. TO PROMOTE AND PROVIDE A MEDIUM FOR THE COOPERATIVE UNITY OF EFFORTS BY PRODUCERS OF CITRUS FRUIT AND THE MEMBERS OF THIS ASSOCIATION IN THE HANDLING AND MARKETING OF SAME.

Program 2

Expenses: $361,871

TO FOSTER AND FACILITATE RESEARCH THAT WILL ENABLE GROWER/SHIPPERS TO PREPARE FRUIT FOR SHIPMENT, ENSURE THE SHIPMENT OF SAFE AND WHOLESOME FRUIT, GAIN AND MAINTAIN ACCESS TO DOMESTIC AND...

TO FOSTER AND FACILITATE RESEARCH THAT WILL ENABLE GROWER/SHIPPERS TO PREPARE FRUIT FOR SHIPMENT, ENSURE THE SHIPMENT OF SAFE AND WHOLESOME FRUIT, GAIN AND MAINTAIN ACCESS TO DOMESTIC AND INTERNATIONAL MARKETS, AND ADDRESS PRE AND POST-HARVEST MALADIES.

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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 $361,501

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $361,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $365,930

Other Expenses $368,883

TOTAL EXPENSES $368,883

Year-over-Year Comparison

	2023	2022	Change
Revenue	$361,501	$340,551	+0.1%
Expenses	$368,883	$352,715	+0.0%
Net Income	$-7,382	$-12,164	-0.4%

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
JON AROST	DIRECTOR	N/A	Director	$0	$0	$0
STUART L AROST	DIRECTOR	N/A	Director	$0	$0	$0
MARK BASSETTI	DIRECTOR	N/A	Director	$0	$0	$0
LARRY BLACK	DIRECTOR	N/A	Director	$0	$0	$0
J PETER CHAIRES	EXECUTIVE VP	1.00	Officer Director	$0	$0	$0
MATT COMBS	DIRECTOR	N/A	Director	$0	$0	$0
DARRELL CONGDON	DIRECTOR	N/A	Director	$0	$0	$0
N/A	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DOUG L FEEK	SECR./TRES	1.00	Officer Director	$0	$0	$0
JORDAN FEEK	DIRECTOR	N/A	Director	$0	$0	$0
AL FINCH	DIRECTOR	N/A	Director	$0	$0	$0
RUSSELL GRAVLEE	DIRECTOR	N/A	Director	$0	$0	$0
DAVE HALLER	DIRECTOR	N/A	Director	$0	$0	$0
JEFF HANCOCK	DIRECTOR	N/A	Director	$0	$0	$0
ALEX HELLER	DIRECTOR	N/A	Director	$0	$0	$0
JOHN HOLFORD	DIRECTOR	N/A	Director	$0	$0	$0
FRANK M HUNT III	DIRECTOR	N/A	Director	$0	$0	$0
WALTER JERKINS	DIRECTOR	N/A	Director	$0	$0	$0
JIMMY JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
RUSS KIGER	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN KOPPELMAN	DIRECTOR	N/A	Director	$0	$0	$0
JON MARONE	DIRECTOR	N/A	Director	$0	$0	$0
JOHN MARSHALL	DIRECTOR	N/A	Director	$0	$0	$0
JIMMY MARTIN	DIRECTOR	N/A	Director	$0	$0	$0
N/A	DIRECTOR	N/A	Director	$0	$0	$0
GREG NELSON	DIRECTOR	N/A	Director	$0	$0	$0
MATT OHLER	DIRECTOR	N/A	Director	$0	$0	$0
GT PARRIS	DIRECTOR	N/A	Director	$0	$0	$0
MELANIE RESSLER	DIRECTOR	N/A	Director	$0	$0	$0
DANIEL R RICHEY	DIRECTOR	N/A	Director	$0	$0	$0
ADAM ROE	DIRECTOR	N/A	Director	$0	$0	$0
QUENTIN J ROE	DIRECTOR	N/A	Director	$0	$0	$0
TIMOTHEE SALLIN	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN SHELFER	DIRECTOR	N/A	Director	$0	$0	$0
LYNN SHELFER	DIRECTOR	N/A	Director	$0	$0	$0
JOHN STEPHENS	DIRECTOR	N/A	Director	$0	$0	$0
N/A	DIRECTOR	N/A	Director	$0	$0	$0
N/A	PRESIDENT/CH	N/A	Officer Director	$0	$0	$0
FRANK TRANCHILLA	DIRECTOR	N/A	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	$361,501	$368,883	$83,766	$-7,382
2023	$340,551	$352,715	$91,122	$-12,164
2022	$60,122	$67,642	$103,473	$-7,520
2021	$274,975	$280,315	$110,802	$-5,340