FLORIDA RV TRADE ASSOCIATION INC (EIN 592314154) - 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

1979

Legal Domicile

Principal Officer

KEN LOYD

Phone

8137410488

Tax Period

2023-10-01 to 2024-09-30

FLORIDA RV TRADE ASSOCIATION INC, founded in 1979, is a community nonprofit that reported $6.8M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $6.0M left a modest 12% surplus.

Mission

THE PURPOSE OF THE FLORIDA RECREATIONAL VEHICLE TRADE ASSOCIATION IS TO LEAD, PROTECT AND PROMOTE THE RECREATIONAL VEHICLE AND CAMPING INDUSTRIES BY HOLDING VARIOUS TRADE SHOWS AND EDUCATIONAL PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $92,150

Program Service Revenue $6,229,527

Investment Income $190,061

Other Revenue $287,464

TOTAL REVENUE $6,799,202

Expense Breakdown

Grants Paid $190,875

Salaries & Benefits $1,094,026

Fundraising Expenses $0

Other Expenses $4,704,759

TOTAL EXPENSES $5,989,660

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,799,202	$5,938,839	+0.1%
Expenses	$5,989,660	$5,102,261	+0.2%
Net Income	$809,542	$836,578	0.0%

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

$202,538

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN COPLEY	CHAIRMAN OF THE BOARD	1.50	Officer Director	$0	$0	$0
KEN LOYD	PRESIDENT	1.50	Officer Director	$0	$0	$0
NELDA IACONO	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
SEAN THOMPSON	TREASURER	1.50	Officer Director	$0	$0	$0
BRETT HOWARD	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
DEANNA PEARCE	DIRECTOR	1.50	Director	$0	$0	$0
TRAEANNE REYNOLDS	DIRECTOR	1.50	Director	$0	$0	$0
LISA CARLETTI	DIRECTOR	1.50	Director	$0	$0	$0
EDWARD SAVAGE	DIRECTOR	1.50	Director	$0	$0	$0
GEORGE GRIMM	DIRECTOR	1.50	Director	$0	$0	$0
GREG STACHACZ	DIRECTOR	1.50	Director	$0	$0	$0
SUSAN SQUILLACE	DIRECTOR	1.50	Director	$0	$0	$0
MICHELE BERG	DIRECTOR	1.50	Director	$0	$0	$0
KEN GIFFORD	DIRECTOR	1.50	Director	$0	$0	$0
JOHN SCHUSTER	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	$195,965	$6,573	$202,538
LESA D COLVIN	SHOW DIRECTOR	40.00	Highest	$152,868	$4,226	$157,094
JERILYN CONNETI	CONTROLLER	40.00	Highest	$104,660	$4,415	$109,075
PATRICIA FLANAGAN	REGIONAL SHOW DIRECTOR	40.00	Highest	$123,281	$4,554	$127,835

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	$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

FLORIDA RV TRADE ASSOCIATION INC