FLORIDA CULTURAL GROUP INC (EIN 591196043) - 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

JANENE AMICK

Phone

9417490111

Tax Period

2023-07-01 to 2024-06-30

FLORIDA CULTURAL GROUP INC, founded in 1948, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.6M in total revenue in fiscal year 2023. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 46% operating margin.

Mission

THE MISSION OF THE FLORIDA CULTURAL GROUP, INC. IS TO CREATE, ENTERTAIN AND STRENGTHEN AN ARTISTIC, CREATIVE, CURIOUS AND THRIVING COMMUNITY BY BRINGING PEOPLE TOGETHER.

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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 $3,620,959

Program Service Revenue $922,322

Investment Income $56,249

Other Revenue $0

TOTAL REVENUE $4,599,530

Expense Breakdown

Grants Paid $21,672

Salaries & Benefits $820,478

Fundraising Expenses $137,322

Program Expenses $2,138,217

Other Expenses $1,663,544

TOTAL EXPENSES $2,505,694

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,599,530	$2,558,332	+0.8%
Expenses	$2,505,694	$2,276,619	+0.1%
Net Income	$2,093,836	$281,713	+6.4%

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

Volunteers

368

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

$136,552

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VERNON DESEAR	CHAIR	10.00	Officer Director	$0	$0	$0
JOHN C DIEM	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOHN TUCKER	TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN ROMINE	SECRETARY	2.00	Officer Director	$0	$0	$0
SHARON BARHORST	DIRECTOR	1.00	Director	$0	$0	$0
NANCY CHRISTIAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN L CONTE	DIRECTOR	1.00	Director	$0	$0	$0
JACK HAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HRONCICH	DIRECTOR	1.00	Director	$0	$0	$0
ED HUNZEKER	DIRECTOR	1.00	Director	$0	$0	$0
MITCHELL PALMER	DIRECTOR	1.00	Director	$0	$0	$0
MELVIN PRICE	DIRECTOR	1.00	Director	$0	$0	$0
RANDY RENTFRO	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT RITCH	DIRECTOR	1.00	Director	$0	$0	$0
PETER RUSCOE	DIRECTOR	1.00	Director	$0	$0	$0
CAROL SCIARRABBA	DIRECTOR	1.00	Director	$0	$0	$0
JAMES THIELEN	DIRECTOR	1.00	Director	$0	$0	$0
JIM WOLFE	DIRECTOR	1.00	Director	$0	$0	$0
JANENE M AMICK	CEO	40.00	Officer	$125,000	$11,552	$136,552

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	$4,599,530	$2,505,694	$19,049,871	$2,093,836
2023	$2,558,332	$2,276,619	$16,778,599	$281,713
2022	$2,578,905	$2,144,568	$16,645,255	$434,337
2021	$1,563,968	$1,744,725	$16,347,510	$-180,757
2019	$2,332,557	$2,696,635	$17,175,019	$-364,078
2018	$1,878,071	$2,252,780	$17,786,825	$-374,709

FLORIDA CULTURAL GROUP INC