FLORIDA LOCAL GOVERNMENT INFORMATION SYSTEMS ASSOCIATION INC (EIN 591894353) - Form 990 Financial Analysis & Trantor Score

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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

1976

Legal Domicile

Principal Officer

TODD BAYLEY CGCIO

Phone

8502229684

Tax Period

2023-10-01 to 2024-09-30

FLORIDA LOCAL GOVERNMENT INFORMATION SYSTEMS ASSOCIATION INC, founded in 1976, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 5% surplus.

Mission

FLGISA IS THE FLORIDA LOCAL GOVERNMENT SOURCE FOR LEADERSHIP, INNOVATION AND COLLABORATION IN TECHNOLOGY. IT'S MISSION IS TO ASSIST AND EDUCATE LOCAL GOVERNMENT TECHNOLOGY LEADERS TO COLLABORATE, INNOVATE AND COMMUNICATE, FOR THE BENEFIT OF THE COMMUNITIES SERVED.

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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 $88,860

Program Service Revenue $1,111,532

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,200,392

Expense Breakdown

Grants Paid $16,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,128,780

TOTAL EXPENSES $1,144,780

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,200,392	$912,964	+0.3%
Expenses	$1,144,780	$740,817	+0.5%
Net Income	$55,612	$172,147	-0.7%

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
ERIC HOLDT CGCIO	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
TIM DAVIS	NORTHWEST DIRECTOR	2.00	Director	$0	$0	$0
VIRGILIO VENSAMOYE CGCIO	NORTHEAST DIRECTOR	2.00	Director	$0	$0	$0
TOM HUGHES CGCIO	CENTRAL WEST DIRECTOR	2.00	Director	$0	$0	$0
THOMAS FARMER CGCIO	CENTRAL EAST DIRECTOR	2.00	Director	$0	$0	$0
KEVIN MANGELS CGCIO	SOUTHWEST DIRECTOR	2.00	Director	$0	$0	$0
RONALD MCKENZIE CGCIO	SOUTHEAST DIRECTOR	2.50	Director	$0	$0	$0
TODD BAYLEY CGCIO	PRESIDENT	4.00	Officer	$0	$0	$0
ROBERT BEACH CGCIO	VICE PRESIDENT	4.00	Officer	$0	$0	$0
MIKE ANDREWS CGCIO	SECOND VICE PRESIDENT	4.00	Officer	$0	$0	$0
KAREN LANKE CGCIO	TREASURER	2.00	Officer	$0	$0	$0
JAMES HICKS CPTM	SECRETARY	2.00	Officer	$0	$0	$0
SANDRA STEVENS CGCIO	PAST PRESIDENT	1.00	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
2024	$1,200,392	$1,144,780	$1,159,930	$55,612
2023	$912,964	$740,817	$907,111	$172,147
2022	$742,040	$664,728	$704,515	$77,312
2021	$317,276	$288,164	$472,934	$29,112
2020	$171,075	$246,276	$279,216	$-75,201

FLORIDA LOCAL GOVERNMENT INFORMATION SYSTEMS ASSOCIATION INC