FLORIDA CITRUS SPORTS ASSOCIATION … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

STEVEN J HOGAN

Phone

4074232476

Tax Period

2024-04-01 to 2025-03-31

FLORIDA CITRUS SPORTS ASSOCIATION INC, founded in 1983, is a mid-sized nonprofit that reported $18.8M in total revenue in fiscal year 2024. The organization ran a surplus of $3.0M, a strong 16% operating margin.

Mission

TO ORGANIZE, PROMOTE AND MANAGE THE CITRUS BOWL AND USE SUCH GAME TO INCREASE COMMUNITY SPIRIT AND PRIDE, PROMOTE TOURISM AND STIMULATE THE LOCAL ECONOMY WHILE ULTIMATELY BENEFITTING CHARITIES, EDUCATIONAL INSTITUTIONS AND THE FLORIDA CITRUS SPORTS FOUNDATION.

Program Service Accomplishments

Program 1

Expenses: $14,181,638 Revenue: $18,536,854

IN COOPERATION WITH FLORIDA CITRUS SPORTS EVENTS, A RELATED TAX-EXEMPT ORGANIZATION, FLORIDA CITRUS SPORTS ASSOCIATION SPONSORS THE SUPPORT FOR THE ANNUAL CITRUS BOWL COLLEGE FOOTBALL GAME. THIS...

IN COOPERATION WITH FLORIDA CITRUS SPORTS EVENTS, A RELATED TAX-EXEMPT ORGANIZATION, FLORIDA CITRUS SPORTS ASSOCIATION SPONSORS THE SUPPORT FOR THE ANNUAL CITRUS BOWL COLLEGE FOOTBALL GAME. THIS EVENT PROVIDES NATIONAL EXPOSURE TO THE CENTRAL FLORIDA COMMUNITY, WHILE GENERATING OVER $35 MILLION OF ECONOMIC IMPACT FOR THE REGION. THE AMOUNT RECEIVED BY THE TWO UNIVERSITIES PLAYING IN THE BOWL GAME WAS $8.6325 MILLION.

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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 $18,375,352

Investment Income $267,913

Other Revenue $161,502

TOTAL REVENUE $18,804,767

Expense Breakdown

Grants Paid $240,140

Salaries & Benefits $0

Fundraising Expenses $764,404

Program Expenses $14,181,638

Other Expenses $15,595,523

TOTAL EXPENSES $15,835,663

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,804,767	$17,599,899	+0.1%
Expenses	$15,835,663	$14,461,960	+0.1%
Net Income	$2,969,104	$3,137,939	-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

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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

100

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

$1,163,561

Total Directors

Key Employees

$868,644

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN CASTINO	CHAIRMAN	0.10	Officer Director	$0	$0	$0
BRIAN COMES	PRESIDENT-ELECT	0.10	Officer Director	$0	$0	$0
JOE DOHER	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
ED DOUGHERTY	PAST CHAIRMAN	0.10	Director	$0	$0	$0
DOUG GEHRET	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
JIM HUNTER	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
TONY JENKINS	SECRETARY	0.10	Officer Director	$0	$0	$0
SHARON LINE-CLARY	PRESIDENT	0.10	Officer Director	$0	$0	$0
JOHN RIVERS	TREASURER	0.10	Officer Director	$0	$0	$0
WAYNE SHEFFIELD	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
PAUL MEARS III	PAST CHAIRMAN	0.10	Director	$0	$0	$0
JOHN ARIE JR	DIRECTOR	0.10	Director	$0	$0	$0
ADAM BALL	DIRECTOR	0.10	Director	$0	$0	$0
KIRT BOCOX	DIRECTOR	0.10	Director	$0	$0	$0
KAREN CONNORS	DIRECTOR	0.10	Director	$0	$0	$0
KEVIN DARRENKAMP	DIRECTOR	0.10	Director	$0	$0	$0
TOM EWING	DIRECTOR	0.10	Director	$0	$0	$0
ELISHA GONZALEZ	DIRECTOR	0.10	Director	$0	$0	$0
HEATHER HOYTINK	DIRECTOR	0.10	Director	$0	$0	$0
ALLEN JOHNSON	DIRECTOR	0.10	Director	$0	$0	$0
JUSTIN KINSEY	DIRECTOR	0.10	Director	$0	$0	$0
DAN KIRBY	DIRECTOR	0.10	Director	$0	$0	$0
CLIFFORD LONG	DIRECTOR	0.10	Director	$0	$0	$0
GEORGIA LORENZ	DIRECTOR	0.10	Director	$0	$0	$0
JOAQUIN MARTINEZ	DIRECTOR	0.10	Director	$0	$0	$0
STEVEN MCCRANEY	DIRECTOR	0.10	Director	$0	$0	$0
ROBERT NORBY	DIRECTOR	0.10	Director	$0	$0	$0
BRIAN OSBURN	DIRECTOR	0.10	Director	$0	$0	$0
ALEJANDRO PEZZINI	DIRECTOR	0.10	Director	$0	$0	$0
WOODY RODRIGUEZ	DIRECTOR	0.10	Director	$0	$0	$0
ERIK SANKEY	DIRECTOR	0.10	Director	$0	$0	$0
KARL SCHMIDT	DIRECTOR	0.10	Director	$0	$0	$0
GREG SPENCER	DIRECTOR	0.10	Director	$0	$0	$0
SCOTT CATHCART	DIRECTOR	0.10	Director	$0	$0	$0
STEVE HOGAN	CEO	9.00	Officer	$0	$41,668	$896,310
SIMON DOVER	CFO	9.00	Officer	$0	$28,273	$267,251
SHANNON CLARK	CCO	9.00	Key Emp	$0	$23,595	$318,833
MATTHEW REPCHAK	CMO	9.00	Key Emp	$0	$21,237	$294,315
GABRIEL PARK	EVP BUSINESS DEV	9.00	Key Emp	$0	$28,848	$255,496
JOE ANDRADE	SVP TICKET SALES	9.00	Highest	$0	$20,474	$160,187
CHRISSY ELLIOTT	EVP EVENT OPS	9.00	Highest	$0	$18,131	$166,449
BRIAN CREWS	SR DIR BUSINESS DEV	9.00	Highest	$0	$19,613	$140,869
MICHELLE SHELDON	SVP TICKET OPS	9.00	Highest	$0	$37,989	$158,020
NICHOLAS STEPP	DIRECTOR FINANCE	9.00	Highest	$0	$15,605	$134,106

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	$18,804,767	$15,835,663	$28,720,389	$2,969,104
2024	$17,599,899	$14,461,960	$26,174,901	$3,137,939
2023	$15,840,391	$13,445,833	$23,220,177	$2,394,558
2022	$15,292,474	$12,842,763	$20,845,028	$2,449,711
2021	$10,301,589	$9,160,836	$18,142,104	$1,140,753
2020	$15,510,336	$14,045,302	$17,609,307	$1,465,034
2019	$15,014,112	$13,221,026	$15,920,382	$1,793,086
2018	$13,576,459	$12,885,053	$13,980,936	$691,406

FLORIDA CITRUS SPORTS ASSOCIATION INC