CENTRAL FLORIDA HOTEL & LODGING ASSOC (EIN 592075117) - 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

1980

Legal Domicile

Principal Officer

ROBERT AGRUSA

Phone

4073135010

Tax Period

2024-01-01 to 2024-12-31

CENTRAL FLORIDA HOTEL & LODGING ASSOC, founded in 1980, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Expenses of $1.9M left a modest 3% surplus.

Mission

TO PROVIDE MEMBERS WITH INFORMATION, CURRENT TRENDS, AND PROPOSED LEGISLATION PERTAINING TO CENTRAL FLORIDA'S HOSPITALITY INDUSTRY

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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 (2024)

Revenue Breakdown

Contributions & Grants $826,243

Program Service Revenue $799,056

Investment Income $52,661

Other Revenue $290,538

TOTAL REVENUE $1,968,498

Expense Breakdown

Grants Paid $93,275

Salaries & Benefits $956,562

Fundraising Expenses $0

Other Expenses $852,444

TOTAL EXPENSES $1,902,281

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,968,498	$1,861,044	+0.1%
Expenses	$1,902,281	$1,832,530	+0.0%
Net Income	$66,217	$28,514	+1.3%

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

$352,667

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABED EREIKAT	DIRECTOR	1.00	Director	$0	$0	$0
ALLY MARTIN	ASSISTANT TREASURER	1.00	Director	$0	$0	$0
ANNA SNOW	DIRECTOR	1.00	Director	$0	$0	$0
ANTONIO BAEZ	DIRECTOR	1.00	Director	$0	$0	$0
BARB BOWDEN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BEATRIZ DOMINGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN MCCARNEY	DIRECTOR	1.00	Director	$0	$0	$0
BILL FRIEDRICH	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MUELLER	TREASURER	1.00	Director	$0	$0	$0
CINDY ANDREWS	DIRECTOR	1.00	Director	$0	$0	$0
CINDY STALEY	DIRECTOR	1.00	Director	$0	$0	$0
CLINT MILITZER	DIRECTOR	1.00	Director	$0	$0	$0
COLIN MILLS	DIRECTOR	1.00	Director	$0	$0	$0
DARYL MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
DON DOUGHERTY	DIRECTOR	1.00	Director	$0	$0	$0
DUANE DICKSON	DIRECTOR	1.00	Director	$0	$0	$0
ERIN ARPKE	DIRECTOR	1.00	Director	$0	$0	$0
ERIN SIMS	DIRECTOR	1.00	Director	$0	$0	$0
FRANK FRY	DIRECTOR	1.00	Director	$0	$0	$0
FRANK DOLLEY	DIRECTOR	1.00	Director	$0	$0	$0
FRED SAWYERS	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
JACKIE BOZZUTO	DIRECTOR	1.00	Director	$0	$0	$0
JACLYN LORIGAN	DIRECTOR	1.00	Director	$0	$0	$0
JARET DELLA PORTA	DIRECTOR	1.00	Director	$0	$0	$0
JASON LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
JAY LEONARD	2ND VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JOE CARDONE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LAMONT	DIRECTOR	1.00	Director	$0	$0	$0
JON MCGAVIN	1ST VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
KATERINA TEMPLO	DIRECTOR	1.00	Director	$0	$0	$0
KIM MARINACCIO	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN GOSSETT	DIRECTOR	1.00	Director	$0	$0	$0
LES HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
LORI LO DUCA	DIRECTOR	1.00	Director	$0	$0	$0
MARIE CASSAMAJOR	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN HAGGERTY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SCIOSCIA	DIRECTOR	1.00	Director	$0	$0	$0
PAUL JOSEPH	DIRECTOR	1.00	Director	$0	$0	$0
RP RAMA	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BRAY	DIRECTOR	1.00	Director	$0	$0	$0
SEAN MCCARRON	DIRECTOR	1.00	Director	$0	$0	$0
SEAN VERNEY	SECRETARY	1.00	Officer Director	$0	$0	$0
SONJA GISELBRECHT	DIRECTOR	1.00	Director	$0	$0	$0
STACEY HERNDON	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN HOLLIS	DIRECTOR	1.00	Director	$0	$0	$0
SUZI BRADY	DIRECTOR	1.00	Director	$0	$0	$0
SYLVIE DERVAUX	DIRECTOR	1.00	Director	$0	$0	$0
TIM BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
TINA EARLEY	DIRECTOR	1.00	Director	$0	$0	$0
TOM DRURY	DIRECTOR	1.00	Director	$0	$0	$0
WADE MICHAEL	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT AGRUSA	PRESIDENT/CEO	40.00	Officer	$204,213	$19,747	$223,960
THOMAS RAMGADOO	DIRECTOR OF FINANCE	40.00	Officer	$109,187	$19,520	$128,707
ERIN WALSH	EMPLOYEE	40.00	Highest	$115,861	$17,024	$132,885

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	$1,968,498	$1,902,281	$1,446,720	$66,217
2023	$1,861,044	$1,832,530	$1,320,965	$28,514
2022	$1,533,134	$1,474,485	$1,244,578	$58,649
2021	$1,482,006	$1,366,921	$1,212,716	$115,085
2020	$1,218,629	$1,380,984	$1,119,282	$-162,355
2019	$1,710,588	$1,691,543	$1,357,650	$19,045
2018	$1,735,445	$1,745,396	$1,406,125	$-9,951

CENTRAL FLORIDA HOTEL & LODGING ASSOC