ORLANDO ECONOMIC PARTNERSHIP INC

EIN: 591767933

ORLANDO, FL

Total Revenue
$10,251,467
Total Expenses
$10,333,682
Total Assets
$10,325,551
Net Assets
$5,008,367
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
FL
Principal Officer
TIMOTHY GIULIANI
Phone
4078352454
Tax Period
2023-10-01 to 2024-09-30

ORLANDO ECONOMIC PARTNERSHIP INC, founded in 1977, is a mid-sized nonprofit that reported $10.3M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

ORLANDO ECONOMIC PARTNERSHIP, FORMERLY KNOWN AS ECONOMIC DEVELOPMENT COMMISSION OF MID-FLORIDA, INC., IS A NOT-FOR-PROFIT, PRIVATE/PUBLIC PARTNERSHIP SERVING THE METRO ORLANDO REGION - ORANGE, SEMINOLE, OSCEOLA, AND THE CITY OF ORLANDO. WE MARKET THE ORLANDO REGION WORLDWIDE AS A TOP LOCATION FOR BUSINESS IN ORDER TO ATTRACT, RETAIN AND GROW COMPANIES, JOBS AND CAPITAL INVESTMENT FOR THE REGION. IN ADDITION, WE WORK WITH LOCAL COMPANIES TO ASSIST THEM WITH EXPANSION PLANS AND OTHER BUSINESS CONCERNS. THE ORLANDO ECONOMIC PARTNERSHIP IS ALSO THE HOME TO THE ORLANDO FILM COMMISSION, WHICH MARKETS THE REGION AS A TOP PRODUCTION LOCATION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,728,855
Program Service Revenue $4,522,612
Investment Income $0
Other Revenue $0
TOTAL REVENUE $10,251,467

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,929,627
Fundraising Expenses $0
Other Expenses $4,404,055
TOTAL EXPENSES $10,333,682

Year-over-Year Comparison

2023 2022 Change
Revenue $10,251,467 $11,054,995 -0.1%
Expenses $10,333,682 $11,718,869 -0.1%
Net Income $-82,215 $-663,874 -0.9%
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

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Governance

Voting Members
81
Independent Members
81
Employees
54
Volunteers
125

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
9
$1,946,425
Total Directors
86
$1,946,425
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIMOTHY GIULIANI PRESIDENT/CEO 50.00
Officer Director
$611,240 $67,127 $678,367
CRYSTAL SIRCY COO (THRU 6/24) 50.00
Officer Director
$345,937 $55,767 $401,704
SCOTT FAGAN CFO 50.00
Officer Director
$258,918 $41,866 $300,784
NICHOLAS ABRAHAMS SVP - CORP ENGAGEMENT (THRU 8/24) 50.00
Officer Director
$306,021 $65,213 $371,234
DANIELLE PERMENTER CHIEF DEVELOPMENT OFFICER 50.00
Officer Director
$159,673 $34,663 $194,336
STEVE HOGAN DIRECTOR & CHAIR 1.00
Officer Director
$0 $0 $0
TONY JENKINS DIRECTOR & PAST CHAIR 1.00
Officer Director
$0 $0 $0
RENA LANGLEY DIRECTOR & CHAIR ELECT 1.00
Officer Director
$0 $0 $0
TRACEY STOCKWELL DIRECTOR/VICE CHAIR OF FINANCE 1.00
Officer Director
$0 $0 $0
ALEX DEJESUS DIRECTOR 1.00
Director
$0 $0 $0
ANDY GARDINER DIRECTOR 1.00
Director
$0 $0 $0
ANNA QUIROGA DIRECTOR 1.00
Director
$0 $0 $0
BILL DYMOND DIRECTOR 1.00
Director
$0 $0 $0
BOB DALLARI DIRECTOR 1.00
Director
$0 $0 $0
BRANDON ARRINGTON DIRECTOR 1.00
Director
$0 $0 $0
BUDDY DYER DIRECTOR 1.00
Director
$0 $0 $0
CASANDRA MATEJ DIRECTOR 1.00
Director
$0 $0 $0
CLIFF LONG DIRECTOR 1.00
Director
$0 $0 $0
DAN KIRBY DIRECTOR 1.00
Director
$0 $0 $0
DARYL HOLT DIRECTOR 1.00
Director
$0 $0 $0
DEAN CANNON DIRECTOR 1.00
Director
$0 $0 $0
DEREK BRUCE DIRECTOR 1.00
Director
$0 $0 $0
DOUG SHIELDS DIRECTOR 1.00
Director
$0 $0 $0
EDDY MORATIN DIRECTOR 1.00
Director
$0 $0 $0
EDWARD DURKEE DIRECTOR 1.00
Director
$0 $0 $0
ELIA MARENCO DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH GODWIN DIRECTOR 1.00
Director
$0 $0 $0
EMILY KRASNICKI DIRECTOR 1.00
Director
$0 $0 $0
EVAN WYANT DIRECTOR 1.00
Director
$0 $0 $0
GEOFF ROGERS DIRECTOR 1.00
Director
$0 $0 $0
GEORGIA LORENZ DIRECTOR 1.00
Director
$0 $0 $0
GLENN ADAMS DIRECTOR 1.00
Director
$0 $0 $0
GREG SPENCER DIRECTOR 1.00
Director
$0 $0 $0
GREGORY DRYDEN DIRECTOR 1.00
Director
$0 $0 $0
HAROLD MILLS DIRECTOR 1.00
Director
$0 $0 $0
ISAAC JUAREZ DIRECTOR 1.00
Director
$0 $0 $0
JACOB HORNER DIRECTOR 1.00
Director
$0 $0 $0
JAMES ADAMCZYK DIRECTOR 1.00
Director
$0 $0 $0
JAMES ETSCORN DIRECTOR 1.00
Director
$0 $0 $0
JANET OWEN DIRECTOR 1.00
Director
$0 $0 $0
JARROD DILLON DIRECTOR 1.00
Director
$0 $0 $0
JASON EICHENHOLZ DIRECTOR 1.00
Director
$0 $0 $0
JEFF HAYWARD DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER EVINS DIRECTOR 1.00
Director
$0 $0 $0
JERIN T JAMES DIRECTOR 1.00
Director
$0 $0 $0
JERRY DEMINGS DIRECTOR 1.00
Director
$0 $0 $0
JIM FORRESTER DIRECTOR 1.00
Director
$0 $0 $0
JIM FRITZ DIRECTOR 1.00
Director
$0 $0 $0
JIM GRAY DIRECTOR 1.00
Director
$0 $0 $0
JOHN RIVERS DIRECTOR 1.00
Director
$0 $0 $0
KATHLEEN PLINSKE DIRECTOR 1.00
Director
$0 $0 $0
KATHY RAMSBERGER DIRECTOR 1.00
Director
$0 $0 $0
KELLY COHEN DIRECTOR 1.00
Director
$0 $0 $0
KEN AND CINDY ROBINSON DIRECTOR 1.00
Director
$0 $0 $0
KEVIN THIBAULT DIRECTOR 1.00
Director
$0 $0 $0
KIMBERLY MARSHALL DIRECTOR 1.00
Director
$0 $0 $0
LEE CONSTANTINE DIRECTOR 1.00
Director
$0 $0 $0
LINDA FERRONE DIRECTOR 1.00
Director
$0 $0 $0
LORI GUSTAFSON DIRECTOR 1.00
Director
$0 $0 $0
LYSA BARBANO DIRECTOR 1.00
Director
$0 $0 $0
MARIA VAZQUEZ DIRECTOR 1.00
Director
$0 $0 $0
MARTIN RUBIN DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL DUNCAN DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE CHANDLER DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE MAIKISCH DIRECTOR 1.00
Director
$0 $0 $0
NICOLE MARTZ DIRECTOR 1.00
Director
$0 $0 $0
ORLANDO EVORA DIRECTOR 1.00
Director
$0 $0 $0
PAUL DRAYTON DIRECTOR 1.00
Director
$0 $0 $0
PAUL ROLDN DIRECTOR 1.00
Director
$0 $0 $0
PAUL SOHL DIRECTOR 1.00
Director
$0 $0 $0
RANDY AVENT DIRECTOR 1.00
Director
$0 $0 $0
RASESH THAKKAR DIRECTOR 1.00
Director
$0 $0 $0
SAM STARK DIRECTOR 1.00
Director
$0 $0 $0
SANDY HOSTETTER DIRECTOR 1.00
Director
$0 $0 $0
SHANNON GRAVITTE DIRECTOR 1.00
Director
$0 $0 $0
SHAWN CONNELL DIRECTOR 1.00
Director
$0 $0 $0
SHERESE MONTGOMERY DIRECTOR 1.00
Director
$0 $0 $0
SIMON CHOY DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN MAULDIN DIRECTOR 1.00
Director
$0 $0 $0
TANISHA NUNN GARY DIRECTOR 1.00
Director
$0 $0 $0
TIM BAKER DIRECTOR 1.00
Director
$0 $0 $0
TONY MASSEY DIRECTOR 1.00
Director
$0 $0 $0
WENDY BRANDON DIRECTOR 1.00
Director
$0 $0 $0
WENDY TERRY DIRECTOR 1.00
Director
$0 $0 $0
YIORGOS BAKAMITSOS DIRECTOR 1.00
Director
$0 $0 $0
ZACH SHERMAN DIRECTOR 1.00
Director
$0 $0 $0
CASEY DEBELLIS VP - ECON DEV 50.00
Highest
$122,566 $17,042 $139,608
TRACY GARCIA SENIOR DIRECTOR - ECON DEV 50.00
Highest
$122,427 $39,504 $161,931
NEIL HAMILTON VP - MARKET INTELLIGENCE 50.00
Highest
$145,447 $37,071 $182,518
LAUREEN TRUDELL SVP - MARKETING & COMMUNICAITONS 50.00
Highest
$145,799 $37,771 $183,570
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
2024 $10,251,467 $10,333,682 $10,325,551 $-82,215
2023 $11,054,995 $11,718,869 $11,287,756 $-663,874
2022 $9,261,893 $10,138,000 $13,189,914 $-876,107
2021 $8,634,020 $6,993,150 $7,838,258 $1,640,870
2020 $8,144,845 $7,361,047 $6,110,513 $783,798
2019 $8,416,959 $8,068,798 $5,095,322 $348,161
2018 $7,922,695 $7,119,781 $5,387,691 $802,914
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