FLORIDA ASSOCIATION OF RV PARKS & CAMPGROUNDS (EIN 591503847) - 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

1966

Legal Domicile

Principal Officer

BOBBY CORNWELL

Phone

8505627151

Tax Period

2017-10-01 to 2018-09-30

FLORIDA ASSOCIATION OF RV PARKS & CAMPGROUNDS, founded in 1966, is a small nonprofit that reported $787K in total revenue in fiscal year 2017. Expenses of $751K left a modest 5% surplus.

Mission

TO PROMOTE QUALITY CAMPGROUNDS IN FLORIDA AND ALABAMA

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $774,359

Investment Income $128

Other Revenue $12,750

TOTAL REVENUE $787,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $205,743

Fundraising Expenses $0

Other Expenses $545,619

TOTAL EXPENSES $751,362

Year-over-Year Comparison

	2017	2016	Change
Revenue	$787,237	$796,964	0.0%
Expenses	$751,362	$774,385	0.0%
Net Income	$35,875	$22,579	+0.6%

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

$176,289

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS SPARROW	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROB SMITH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ALAN WALLACE	PAST CHAIRMAN	1.00	Director	$0	$0	$0
PATRICK O'NEIL	TREASURER	1.00	Officer Director	$0	$0	$0
TIM NEWBY	BOARD MEMBER	1.00	Director	$0	$0	$0
AMIR HARPAZ	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK USINA	BOARD MEMBER	1.00	Director	$0	$0	$0
DARLA SINNARD	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL LUDECKE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN PARKHURST	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID ANTHONY	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNDA PHELPS	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE LEMPENAU	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBY CORNWELL	PRESIDENT	40.00	Officer	$89,700	$14,695	$104,395
PAT RADTKE	VICE PRESIDENT	40.00	Officer	$68,200	$3,694	$71,894

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
2018	$787,237	$751,362	$510,834	$35,875

FLORIDA ASSOCIATION OF RV PARKS & CAMPGROUNDS