FLORIDA KEYS LAND & SEA TRUST INC

EIN: 591867599 501(c)(3) Environment

MARATHON, FL

Total Revenue
$1,092,773
Total Expenses
$699,065
Total Assets
$3,055,266
Net Assets
$2,567,836
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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
1978
Legal Domicile
FL
Principal Officer
CHARLOTTE QUINN
Phone
3057433900
Tax Period
2024-10-01 to 2025-09-30

FLORIDA KEYS LAND & SEA TRUST INC, founded in 1978, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $394K, a strong 36% operating margin.

Mission

THE FLORIDA KEYS LAND & SEA TRUST WAS ESTABLISHED TO PRESERVE THE NATURAL ENVIRONMENT OF THE FLORIDA KEYS AND TO ENCOURAGE AND SPONSOR PUBLIC PARTICIPATION AND EDUCATION

Program Service Accomplishments

Program 1
Expenses: $646,336

PROGRAMS DESIGNATED TO PRESERVE THE UNIQUE HABITAT OF THE FLORIDA KEYS AND FOSTER PUBLIC PARTICIPATION AND EDUCATION

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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 (2024)

Revenue Breakdown

Contributions & Grants $419,869
Program Service Revenue $505,093
Investment Income $0
Other Revenue $167,811
TOTAL REVENUE $1,092,773

Expense Breakdown

Grants Paid $0
Salaries & Benefits $275,669
Fundraising Expenses $2,315
Program Expenses $646,336
Other Expenses $423,396
TOTAL EXPENSES $699,065

Year-over-Year Comparison

2024 2023 Change
Revenue $1,092,773 $792,724 +0.4%
Expenses $699,065 $750,321 -0.1%
Net Income $393,708 $42,403 +8.3%
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

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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
9
Independent Members
9
Employees
16
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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE CHEON VICE CHAIR N/A
Officer Director
$0 $0 $0
KATE DELOACH DIRECTOR N/A
Director
$0 $0 $0
GEORGE GARRETT CHAIRMAN N/A
Officer Director
$0 $0 $0
ROBERT SPOTTSWOOD JR DIRECTOR N/A
Director
$0 $0 $0
CARA O'NEILL SECRETARY N/A
Officer Director
$0 $0 $0
CHARLOTTE QUINN CHIEF EXEC O N/A
Director
$0 $0 $0
MATTHEW SEXTON DIRECTOR N/A
Director
$0 $0 $0
BRIAN SHEA DIRECTOR N/A
Director
$0 $0 $0
JEFFREY SMITH TREASURER N/A
Officer Director
$0 $0 $0
DUANE WEBSTER DIRECTOR N/A
Director
$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 $1,092,773 $699,065 $3,055,266 $393,708
2024 $792,724 $750,321 $2,357,438 $42,403
2023 $742,148 $935,881 $2,376,044 $-193,733
2022 $1,398,767 $1,248,953 $2,895,043 $149,814
2021 $575,973 $632,266 $2,557,503 $-56,293
2020 $563,431 $597,569 $2,290,717 $-34,138
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