FLORIDA SHORE & BEACH PRESERVATION… - Form 990 Financial Data

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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

1957

Legal Domicile

Principal Officer

STEPHEN PEPPER UCHINO

Phone

8509069227

Tax Period

2023-01-01 to 2023-12-31

FLORIDA SHORE & BEACH PRESERVATION ASSOCIATION INC, founded in 1957, is a small nonprofit in the Environment sector that reported $935K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $857K left a modest 8% surplus.

Mission

THE MISSION OF THE ASSOCIATION IS TO PROVIDE EDUCATIONAL INFORMATION AND PROMOTE ACTIVITIES AND POLICIES TO PRESERVE AND PROTECT FLORIDAS 825 MILES OF SANDY BEACHES, TO REPAIR THE 433 MILES OF CRITICALLY-ERODING BEACHES, AND ENHANCE PUBLIC BEACH ACCESS AND MARINE TURTLE HABITAT.

Program Service Accomplishments

Program 1

Expenses: $403,230 Revenue: $439,884

THE ANNUAL MEETING/CONFERENCE - FOR ALL MEMBERS TO DISCUSS FLORIDAS BEACH MANAGEMENT EFFORTS, CONSERVATION PRACTICES, AND BEACH NOURISHMENT PROJECTS. THE GENERAL BUSINESS MEETING OF THE ORGANIZATION IS ALSO CONDUCTED AND IS OPEN TO ALL MEMBERS IN ATTENDANCE. THE ANNUAL CONFERENCE PROGRAM WAS EXPANDED IN SCOPE TO INCLUDE INSTRUCTION ON OTHER ENVIRONMENTAL RESILIENCE INITIATIVES IN FLORIDA. FSBPA HAS COLLABORATED WITH RESILIENCY FLORIDA TO ACCOMPLISH THE CONFERENCE OBJECTIVES.

Program 2

Expenses: $203,636 Revenue: $173,130

NATIONAL EDUCATION PROGRAM ON BEACH PRESERVATION TECHNOLOGY - ATTENDANCE INCLUDES VARIOUS FEDERAL, STATE, AND LOCAL GOVERNMENTAL AGENCIES, DESIGN PROFESSIONALS, AND A NUMBER OF SPECIALIZED INTERESTS AND CONCERNED CITIZENS WHO HAVE AN INTEREST IN PRESERVING BEACHES AND ADDRESSING THEIR CRITICAL EROSION WITH VARIOUS ENGINEERED AND NATURAL SOLUTIONS.

Program 3

Expenses: $131,827 Revenue: $312,025

GOVERNMENTAL MEMBERSHIP SERVICES - INFORMATIONAL DISSEMINATION SERVICES INCLUDE A MONTHLY NEWSLETTER, GOVERNMENTAL UPDATES AND ALERTS IN AN EFFORT TO KEEP GOVERNMENTAL, AS WELL AS, GENERAL MEMBERS...

GOVERNMENTAL MEMBERSHIP SERVICES - INFORMATIONAL DISSEMINATION SERVICES INCLUDE A MONTHLY NEWSLETTER, GOVERNMENTAL UPDATES AND ALERTS IN AN EFFORT TO KEEP GOVERNMENTAL, AS WELL AS, GENERAL MEMBERS WELL-INFORMED. STATE AND FEDERAL LEGISLATIVE, ADMINISTRATIVE, AND POLICY INITIATIVES, CHANGES, AND INFORMATION AND TESTIMONY ARE PROVIDED BY STAFF AND MEMBERS IN VARIOUS FORUMS UPON REQUEST. PUBLIC HEARING NOTICES ARE CONTINUALLY MONITORED, AND SUCH FORMAL HEARINGS ARE FREQUENTLY ATTENDED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,675

Program Service Revenue $919,545

Investment Income $5,903

Other Revenue $8,327

TOTAL REVENUE $935,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $396,350

Fundraising Expenses $0

Program Expenses $739,539

Other Expenses $460,324

TOTAL EXPENSES $856,674

Year-over-Year Comparison

	2023	2022	Change
Revenue	$935,450	$703,656	+0.3%
Expenses	$856,674	$631,945	+0.4%
Net Income	$78,776	$71,711	+0.1%

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

Volunteers

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

$289,874

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN PEPPER UCHINO	PRESIDENT	40.00	Officer	$148,500	$26,824	$175,324
JACQUELINE LARSON	EXECUTIVE DI	40.00	Officer	$103,250	$11,300	$114,550
JOHN BISHOP	DIRECTOR	1.00	Director	$0	$0	$0
MARINA BLANCO-POPE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE BOUTELLE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DAMON DOUGLAS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES GRAY	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE HUNSICKER	DIRECTOR	1.00	Director	$0	$0	$0
EMILY LEWIS	CHAIR	2.00	Officer Director	$0	$0	$0
MIKE MCGARRY	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA REVORD	DIRECTOR	1.00	Director	$0	$0	$0
DAN ROWE	DIRECTOR	1.00	Director	$0	$0	$0
ANDY STUDT	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT WEBER	DIRECTOR	1.00	Director	$0	$0	$0
JANET ZIMMERMAN	SECRETARY-TR	2.00	Officer 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
2024	No data	No data	No data	No data
2023	$935,450	$856,674	$870,639	$78,776
2022	$703,656	$631,945	$871,670	$71,711
2021	$760,971	$628,218	$715,026	$132,753
2020	$579,623	$590,453	$548,912	$-10,830
2019	$661,871	$658,788	$577,014	$3,083
2018	$588,320	$606,422	$566,650	$-18,102

FLORIDA SHORE & BEACH PRESERVATION ASSOCIATION INC