FLORIDA KEYS LAND & SEA TRUST INC (EIN 591867599) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

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

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
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

FLORIDA KEYS LAND & SEA TRUST INC