FLORIDA RV TRADE ASSOCIATION INC

EIN: 592314154

TAMPA, FL

Total Revenue
$7,018,592
Total Expenses
$6,164,983
Total Assets
$12,767,542
Net Assets
$11,832,804
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
FL
Principal Officer
LYN HART
Phone
8137410488
Tax Period
2024-10-01 to 2025-09-30

FLORIDA RV TRADE ASSOCIATION INC, founded in 1979, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2024. Expenses of $6.2M left a modest 12% surplus.

Mission

QUALIFIED TRADE SHOWS HELD IN VARIOUS LOCATIONS THROUGHOUT FLORIDA TO PROMOTE THE RV INDUSTRY AND TO EDUCATE MEMBERS IN THE DEVELOPMENT OF THE INDUSTRY. IN ADDITION, THE FLORIDA RV TRADE ASSOCIATION HOLDS CONFERENCES AND CONVENTIONS TO FULLFILL THE ORGANIZATION'S MISSION, AND PROVIDES AN ONLINE RV SERVICE TECHNICIAN TRAINING PROGRAM.

Program Service Accomplishments

Program 1

QUALIFIED TRADE SHOWS HELD IN VARIOUS LOCATIONS THROUGHOUT FLORIDA TO PROMOTE THE RV INDUSTRY AND TO EDUCATE MEMBERS IN THE DEVELOPMENT OF THE INDUSTRY. IN ADDITION, THE FLORIDA RV TRADE ASSOCIATION...

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QUALIFIED TRADE SHOWS HELD IN VARIOUS LOCATIONS THROUGHOUT FLORIDA TO PROMOTE THE RV INDUSTRY AND TO EDUCATE MEMBERS IN THE DEVELOPMENT OF THE INDUSTRY. IN ADDITION, THE FLORIDA RV TRADE ASSOCIATION HOLDS CONFERENCES AND CONVENTIONS TO FULLFILL THE ORGANIZATION'S MISSION, AND PROVIDES AN ONLINE RV SERVICE TECHNICIAN TRAINING PROGRAM.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $86,775
Program Service Revenue $6,449,011
Investment Income $244,652
Other Revenue $238,154
TOTAL REVENUE $7,018,592

Expense Breakdown

Grants Paid $210,466
Salaries & Benefits $1,176,507
Fundraising Expenses $0
Other Expenses $4,778,010
TOTAL EXPENSES $6,164,983

Year-over-Year Comparison

2024 2023 Change
Revenue $7,018,592 $6,799,202 +0.0%
Expenses $6,164,983 $5,989,660 +0.0%
Net Income $853,609 $809,542 +0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
28
Volunteers
25

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
5
$199,248
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEN LOYD CHAIRMAN OF THE BOARD 1.50
Officer Director
$0 $0 $0
SEAN THOMPSON PRESIDENT 1.50
Officer Director
$0 $0 $0
BRIAN COPLEY VICE PRESIDENT 1.50
Officer Director
$0 $0 $0
BRETT HOWARD TREASURER 1.50
Officer Director
$0 $0 $0
KEN GIFFORD SECRETARY 1.50
Director
$0 $0 $0
EVERETT HENKEL DIRECTOR 1.50
Director
$0 $0 $0
CRAIG WAITS DIRECTOR 1.50
Director
$0 $0 $0
KEITH WAITS DIRECTOR 1.50
Director
$0 $0 $0
MERI THOMAS DIRECTOR 1.50
Director
$0 $0 $0
LARRY MCNAMARA DIRECTOR 1.50
Director
$0 $0 $0
JEFF LAVALLEE DIRECTOR 1.50
Director
$0 $0 $0
GEORGE GRIMM DIRECTOR 1.50
Director
$0 $0 $0
MATT MARLATT DIRECTOR 1.50
Director
$0 $0 $0
MIKE CARTER DIRECTOR 1.50
Director
$0 $0 $0
MICHELE BERG DIRECTOR 1.50
Director
$0 $0 $0
MIKE HARLAN DIRECTOR 1.50
Director
$0 $0 $0
JAMIE JORGENSEN DIRECTOR 1.50
Director
$0 $0 $0
JOHN D KELLY EXECUTIVE DIRECTOR 40.00
Officer
$192,633 $6,615 $199,248
JERILYN CONNETI CONTROLLER 40.00
Highest
$121,254 $4,489 $125,743
PATRICIA FLANAGAN REGIONAL SHOW DIRECTOR 40.00
Highest
$134,002 $4,338 $138,340
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 $7,018,592 $6,164,983 $12,767,542 $853,609
2024 $6,799,202 $5,989,660 $11,808,183 $809,542
2023 $5,938,839 $5,102,261 $11,115,257 $836,578
2022 $5,522,722 $4,751,063 $9,778,064 $771,659
2021 $4,511,413 $4,167,651 $9,475,092 $343,762
2020 $5,245,903 $4,466,192 $8,653,827 $779,711
2019 $5,359,205 $4,691,072 $8,313,566 $668,133
2018 $5,384,916 $4,776,993 $7,780,194 $607,923
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