MANUFACTURERS ASSOCIATION OF FLORIDA INC (EIN 592262410) - 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

1977

Legal Domicile

Principal Officer

AMANDA BOWEN

Phone

8504022954

Tax Period

2018-01-01 to 2018-12-31

MANUFACTURERS ASSOCIATION OF FLORIDA INC, founded in 1977, is a small nonprofit that reported $247K in total revenue in fiscal year 2018. Expenses of $272K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO IMPROVE THE BUSINESS CLIMATE FOR FLORIDA MANUFACTURERS

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $246,996

Investment Income $0

Other Revenue $0

TOTAL REVENUE $246,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $272,403

TOTAL EXPENSES $272,403

Year-over-Year Comparison

	2018	2017	Change
Revenue	$246,996	$239,757	+0.0%
Expenses	$272,403	$230,473	+0.2%
Net Income	$-25,407	$9,284	-3.7%

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

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
AL STIMAC	PRESIDENT	0.50	Officer Director	$0	$0	$0
MIKE WILLIAMS	SECRETARY-TR	0.50	Officer Director	$0	$0	$0
LEE KILLINGER	VP OF GOVT R	0.50	Officer Director	$0	$0	$0
MAUREEN WILT	VP-WORKFORCE	0.50	Officer Director	$0	$0	$0
PAIGE HILTON	MEMBER	0.50	Director	$0	$0	$0
MIKE GILES	MEMBER	0.50	Director	$0	$0	$0
DANIELLE RUIZ	MEMBER	0.50	Director	$0	$0	$0
JOEL GUNTER	MEMBER	0.50	Director	$0	$0	$0
BART GAETJENS	MEMBER	0.50	Director	$0	$0	$0
DON YORK	MEMBER	0.50	Director	$0	$0	$0
LAWRENCE CURTIN	MEMBER	0.50	Director	$0	$0	$0
FATIMA PEREZ	MEMBER	0.50	Director	$0	$0	$0
PAUL MOORE	MEMBER	0.50	Director	$0	$0	$0
MIKE ANWAY	MEMBER	0.50	Director	$0	$0	$0
JIM LACKEMACHER	MEMBER	0.50	Director	$0	$0	$0
GLENN GOODROE	MEMBER	0.50	Director	$0	$0	$0
WAYNE HENSON	MEMBER	0.50	Director	$0	$0	$0
AMY MIXON	MEMBER	0.50	Director	$0	$0	$0
SHERRI MITCHELL	MEMBER	0.50	Director	$0	$0	$0
MIKE MYHRE	MEMBER	0.50	Director	$0	$0	$0
AMANDA BOWEN	EXECUTIVE DI	20.00	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
2018	$246,996	$272,403	$42,275	$-25,407

MANUFACTURERS ASSOCIATION OF FLORIDA INC