THE ECONOMIC CLUB OF FLORIDA INC

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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

1975

Legal Domicile

Principal Officer

LISETTE MARINER

Phone

8502240711

Tax Period

2024-01-01 to 2024-12-31

THE ECONOMIC CLUB OF FLORIDA INC, founded in 1975, is a small nonprofit that reported $173K in total revenue in fiscal year 2024. Expenses of $153K left a modest 12% surplus.

Mission

TO PROVIDE A FORUM FOR TODAY'S ESTABLISHED AND RISING LEADERS TO HEAR PROMINENT AND DISTINGUISHED SPEAKERS ON THE MOST IMPORTANT AND RELEVANT TOPICS THAT WILL SHAPE THE FUTURE OF FLORIDA AND THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $109,388 Revenue: $42,012

MONTHLY LUNCHEON MEETINGS AND SPECIAL FUNCTIONS FOR APPROXIMATELY 350 MEMBERS FEATURING REGIONALLY OR NATIONALLY PROMINENT SPEAKERS ON ISSUES OF THE DAY.

Program 2

Expenses: $2,302

MONTHLY NEWSLETTER AND WEBSITE UPDATES ANNOUNCING UPCOMING MEETINGS AND PERIODICALLY CONTAINING WRITTEN OR RECORDED TRANSCRIPTS OF GUEST SPEAKER PRESENTATIONS AS WELL AS OTHER NEWS RELATED TO THE...

MONTHLY NEWSLETTER AND WEBSITE UPDATES ANNOUNCING UPCOMING MEETINGS AND PERIODICALLY CONTAINING WRITTEN OR RECORDED TRANSCRIPTS OF GUEST SPEAKER PRESENTATIONS AS WELL AS OTHER NEWS RELATED TO THE CLUB AND ITS MEMBERSHIP.

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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 $131,482

Program Service Revenue $42,012

Investment Income $0

Other Revenue $0

TOTAL REVENUE $173,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $111,690

Other Expenses $152,946

TOTAL EXPENSES $152,946

Year-over-Year Comparison

	2024	2023	Change
Revenue	$173,494	$171,188	+0.0%
Expenses	$152,946	$175,704	-0.1%
Net Income	$20,548	$-4,516	-5.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARION HOFFMANN	CHAIR	2.00	Officer Director	$0	$0	$0
KATRINA ROLLE	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTOPHER EMMANUEL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KENNETH PRATT	TREASURER	1.00	Director	$0	$0	$0
DOUGLAS WHEELER	SECRETARY	1.00	Director	$0	$0	$0
LORENCE BIELBY	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
JOHN BRADLEY	DIRECTOR	2.00	Officer Director	$0	$0	$0
RAYMOND E BYE	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MOOR JR	DIRECTOR	2.00	Officer Director	$0	$0	$0
KAREN MOORE	DIRECTOR	1.00	Director	$0	$0	$0
JIM MURDAUGH	DIRECTOR	1.00	Director	$0	$0	$0
JERRY PARRISH	DIRECTOR	1.00	Director	$0	$0	$0
ALIA FARAJ-JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ASHBEL WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DOMINIC CALABRO	PAST CHAIR	1.00	Director	$0	$0	$0
DAVID MICA	PAST CHAIR	1.00	Director	$0	$0	$0
CYNTHIA O'CONNELL	PAST CHAIR	1.00	Director	$0	$0	$0
MICHAEL SHERIDAN	PAST CHAIR	1.00	Director	$0	$0	$0
BEN WATKINS	PAST CHAIR	1.00	Director	$0	$0	$0
MAJOR HARDING	EX OFFICIO	2.00	Director	$0	$0	$0
GLENN ROBERTSON	EX OFFICIO	1.00	Director	$0	$0	$0
MARJORIE TURNBULL	EX OFFICIO	1.00	Director	$0	$0	$0
BARNEY BISHOP	PAST CHAIR	1.00	Director	$0	$0	$0
LISETTE MARINER	EXECUTIVE DIRECTOR	20.00	Officer	$0	$0	$0

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	$173,494	$152,946	$66,173	$20,548
2023	$171,188	$175,704	$45,457	$-4,516
2022	$52,013	$174,587	$48,324	$-122,574
2021	$191,942	$113,675	$139,062	$78,267
2020	$112,039	$135,864	$71,735	$-23,825
2019	$129,427	$135,383	$83,134	$-5,956