SOUTH FLORIDA MANUFACTURERS ASSOCIATION INC (EIN 590936969) - 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

1961

Legal Domicile

Principal Officer

MATTHEW ROCCO

Phone

9549413558

Tax Period

2023-07-01 to 2024-06-30

SOUTH FLORIDA MANUFACTURERS ASSOCIATION INC, founded in 1961, is a small nonprofit that reported $691K in total revenue in fiscal year 2023.

Mission

TO SERVE MANUFACTURERS THROUGH ADVOCACY, NETWORKING AND RESOURCES.

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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 $320,199

Program Service Revenue $355,806

Investment Income $90

Other Revenue $15,374

TOTAL REVENUE $691,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $740,396

TOTAL EXPENSES $740,396

Year-over-Year Comparison

	2023	2022	Change
Revenue	$691,469	$673,170	+0.0%
Expenses	$740,396	$627,709	+0.2%
Net Income	$-48,927	$45,461	-2.1%

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

$139,494

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERI KAYE	TREASURER	2.00	Officer Director	$0	$0	$0
DONNA BEAN	CHAIR	2.00	Officer Director	$0	$0	$0
ANDREA LARA	VICE CHAIR - MANUFACTURING	2.00	Officer Director	$0	$0	$0
CHRIS SHEA	VICE CHAIR - SERVICE	2.00	Officer Director	$0	$0	$0
ADAM MORAN	DIRECTOR	1.00	Director	$0	$0	$0
ALAN L GAREY	DIRECTOR	1.00	Director	$0	$0	$0
APRIL BOYER	DIRECTOR	1.00	Director	$0	$0	$0
ANDY SCHNURER	DIRECTOR	1.00	Director	$0	$0	$0
DONNA HOOVER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ROSEN	DIRECTOR	1.00	Director	$0	$0	$0
D PRESTON STEELE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE BITTNER	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH SERRANIA	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE POPELCA	DIRECTOR	2.00	Director	$0	$0	$0
JOE ACQUAVIVA	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN PECHMAJOU	DIRECTOR	1.00	Director	$0	$0	$0
JIM BIRCH	DIRECTOR	1.00	Director	$0	$0	$0
TODD HOLT	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN MAIRO	DIRECTOR	1.00	Director	$0	$0	$0
MAIKE KRANZ	DIRECTOR	1.00	Director	$0	$0	$0
MARI GRANDE	DIRECTOR	4.00	Director	$0	$0	$0
STEPHANIE MASON	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN ROWAN	DIRECTOR	3.00	Director	$0	$0	$0
VINCE YARINA	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW ROCCO	PRESIDENT (1/1/2023-12/31/	40.00	Officer	$0	$15,299	$139,494

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	No data	No data	No data	No data
2024	$691,469	$740,396	$264,209	$-48,927
2023	$673,170	$627,709	$328,240	$45,461
2022	$575,968	$543,436	$268,486	$32,532
2021	$430,519	$375,157	$297,282	$55,362
2020	$372,972	$391,375	$215,265	$-18,403
2019	$488,881	$484,342	$239,070	$4,539

SOUTH FLORIDA MANUFACTURERS ASSOCIATION INC