FLORIDA NATIONAL PARKS ASSOCIATION… - Form 990 Financial Data

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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

1969

Legal Domicile

Principal Officer

JESSICA PIERCE

Phone

3052471216

Tax Period

2024-10-01 to 2025-09-30

FLORIDA NATIONAL PARKS ASSOCIATION INC, founded in 1969, is a community nonprofit in the Recreation & Sports sector that reported $6.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.0M, a strong 15% operating margin.

Mission

THE ORGANIZATION MISSION IS TO MAKE INTERPRETIVE AND EDUCATIONAL MATERIAL AVAILABLE TO PARK VISITORS AND THE GENERAL PUBLIC. NET PROCEEDS FROM THE SALE OF THE INTERPRETIVE/EDUCATIONAL MATERIAL AND CONVENIENCE ITEMS SUPPORT EDUCATIONAL, SCIENTIFIC, HISTORICAL, AND VISITOR SERVICE PROGRAMS OF FOUR LOCAL NATIONAL PARKS.

Program Service Accomplishments

Program 1

Expenses: $5,075,587 Revenue: $4,953,793

PROVIDE EDUCATIONAL PROGRAMS FOR PARK VISITORS DESIGNED TO PROMOTE KNOWLEDGE AND UNDERSTANDING OF, AS WELL AS APPRECIATION FOR THE ECOSYSTEMS, WILDLIFE AND HISTORY OF THE AREA NATIONAL PARKS.

Program 2

Expenses: $380,939

CONTRIBUTIONS TO THE NATIONAL PARK SERVICES INCLUDE DIRECT CASH PAYMENTS. NON-CASH ALLOCATIONS REPRESENT PAYMENTS ON BEHALF OF THE NATIONAL PARK SERVICE, WAGES OF PERSONNEL PROVIDING ASSISTANCE TO...

CONTRIBUTIONS TO THE NATIONAL PARK SERVICES INCLUDE DIRECT CASH PAYMENTS. NON-CASH ALLOCATIONS REPRESENT PAYMENTS ON BEHALF OF THE NATIONAL PARK SERVICE, WAGES OF PERSONNEL PROVIDING ASSISTANCE TO PARK VISITORS AND BOOK/PUBLICATIONS DONATED AT ACTUAL COST.

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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 $209,081

Program Service Revenue $4,953,793

Investment Income $59,567

Other Revenue $1,557,693

TOTAL REVENUE $6,780,134

Expense Breakdown

Grants Paid $72,317

Salaries & Benefits $1,368,448

Fundraising Expenses $0

Program Expenses $5,456,526

Other Expenses $4,315,631

TOTAL EXPENSES $5,756,396

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,780,134	$6,152,908	+0.1%
Expenses	$5,756,396	$5,210,011	+0.1%
Net Income	$1,023,738	$942,897	+0.1%

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

$159,524

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAUL SILVERMAN	CHAIR	1.00	Officer Director	$0	$0	$0
STEPHEN R SHELLEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN MICHAEL LYNN	DIRECTOR	1.00	Director	$0	$0	$0
KEITH F SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FREUNDLICH	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS R JONES JR	DIRECTOR	1.00	Director	$0	$0	$0
ANA MEIRA	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY MERRILL RASCHEIN	DIRECTOR	1.00	Director	$0	$0	$0
SANDY DAYHOFF	DIRECTOR	1.00	Director	$0	$0	$0
OTIS T WALLANCE	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MULLINS	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH KALBAC	DIRECTOR	1.00	Director	$0	$0	$0
ADAM MULLINS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIE CARPENTER	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE GARZA	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT L CHAPLIN	DIRECTOR	1.00	Director	$0	$0	$0
OLIVER HART III	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA PIERCE	EXECUTIVE DI	40.00	Key Emp	$159,524	$0	$159,524

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
2025	$6,780,134	$5,756,396	$4,904,570	$1,023,738
2024	$6,152,908	$5,210,098	$3,810,370	$942,810
2023	$5,352,368	$5,157,418	$3,021,834	$194,950
2022	$4,575,628	$4,364,598	$3,062,017	$211,030
2021	$3,666,915	$3,162,590	$2,450,326	$504,325
2020	$1,583,334	$1,827,470	$1,726,774	$-244,136
2019	$2,257,611	$2,132,158	$1,234,555	$125,453
2018	$1,734,560	$1,770,469	$1,125,441	$-35,909

FLORIDA NATIONAL PARKS ASSOCIATION INC