SOUTHEAST FLORIDA EMPLOYERS PORT A… - 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

1979

Legal Domicile

Principal Officer

CHRISTOPHER AROCHA

Phone

3053742374

Tax Period

2025-01-01 to 2025-12-31

SOUTHEAST FLORIDA EMPLOYERS PORT ASSOCIATION, founded in 1979, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. Expenses of $1.7M left a modest 10% surplus.

Mission

1) TO ESTABLISH AND MANAGE PROGRAMS TO PROMOTE AND MAINTAIN GOOD RELATIONSHIPS BETWEEN MANAGEMENT AND LABOR IN SOUTHEAST FLORIDA PORTS. 2) ORGANIZE AND PROVIDE SAFETY TRAINING CLASSES FOR PORT EMPLOYEES.

Program Service Accomplishments

Program 1

Expenses: $764,323

TO ESTABLISH AND MANAGE PROGRAMS TO PROMOTE & MAINTAIN GOOD RELATIONSHIP BETWEEN MANAGEMENT & LABOR IN PORT OF MIAMI, PORT EVERGLADES, AND PORT CANAVERAL.

Program 2

Expenses: $821,483 Revenue: $678,256

SAFETY TRAINING CLASSES ON PORT EQUIPMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,157,706

Program Service Revenue $678,256

Investment Income $25,523

Other Revenue $0

TOTAL REVENUE $1,861,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $558,569

Fundraising Expenses $2,500

Program Expenses $1,585,806

Other Expenses $1,122,853

TOTAL EXPENSES $1,681,422

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,861,485	$2,049,339	-0.1%
Expenses	$1,681,422	$1,906,857	-0.1%
Net Income	$180,063	$142,482	+0.3%

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

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

$246,466

Total Directors

$4,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER AROCHA	PRESIDENT	4.00	Officer Director	$2,000	$0	$2,000
HUGH HEALY	VICE PRESIDE	4.00	Officer Director	$2,000	$0	$2,000
EDUARDO MONTOTO	DIRECTOR	40.00	Officer	$215,145	$27,321	$242,466

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	$1,861,485	$1,681,422	$1,055,795	$180,063
2024	$2,049,339	$1,906,857	$865,305	$142,482
2023	$1,585,829	$1,464,923	$722,659	$120,906
2022	$1,511,840	$1,309,410	$603,295	$202,430
2021	$875,398	$853,484	$400,836	$21,914
2020	$780,313	$628,478	$378,924	$151,835
2019	$533,612	$551,454	$227,103	$-17,842
2018	$434,346	$427,483	$244,847	$6,863

SOUTHEAST FLORIDA EMPLOYERS PORT ASSOCIATION