ASSOCIATION OF FLORAL IMPORTERS OF FLORIDA INC (EIN 592253002) - 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

1982

Legal Domicile

Principal Officer

CHRISTINE BOLDT

Phone

3055932383

Tax Period

2021-01-01 to 2021-12-31

ASSOCIATION OF FLORAL IMPORTERS OF FLORIDA INC, founded in 1982, is a small nonprofit that reported $235K in total revenue in fiscal year 2021. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $54K, a strong 23% operating margin.

Mission

THE GOAL OF AFIF IS TO PROVIDE INFORMATION ABOUT AFIF MEMBERS AND THE INDUSTRY AS WELL AS KEEP MEMBERS UP TO DATE ON CURRENT NEWS AND EVENTS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $234,884

Program Service Revenue $0

Investment Income $433

Other Revenue $0

TOTAL REVENUE $235,317

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,714

Fundraising Expenses $0

Program Expenses $181,606

Other Expenses $55,892

TOTAL EXPENSES $181,606

Year-over-Year Comparison

	2021	2020	Change
Revenue	$235,317	$171,532	+0.4%
Expenses	$181,606	$168,961	+0.1%
Net Income	$53,711	$2,571	+19.9%

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

$107,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIO VICENTE	DIRECTOR	0.00	Director	$0	$0	$0
EDGAR LOZANO	PAST PRESIDENT	0.00	Director	$0	$0	$0
BILL FERNANDEZ	DIRECTOR	0.00	Director	$0	$0	$0
GABRIEL BECERRA	DIRECTOR	0.00	Director	$0	$0	$0
DAVID GONZALEZ	DIRECTOR	0.00	Director	$0	$0	$0
REMI DAVALOS	DIRECTOR	0.00	Officer Director	$0	$0	$0
VICTOR GIORGINI	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTINE BOLDT	EXECUTIVE VP	40.00	Officer	$0	$0	$107,500

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
2021	$235,317	$181,606	$518,758	$53,711
2020	$171,532	$168,961	$446,738	$2,571
2019	$189,431	$178,814	$414,287	$10,617
2018	$268,844	$358,836	$404,599	$-89,992

ASSOCIATION OF FLORAL IMPORTERS OF FLORIDA INC