FLORIDA EMERGENCY PREPARENESS ASSOCIATION INC (EIN 592389989) - 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

1956

Legal Domicile

Principal Officer

GENEVIEVE RAINEY

Phone

8502741835

Tax Period

2024-01-01 to 2024-12-31

FLORIDA EMERGENCY PREPARENESS ASSOCIATION INC, founded in 1956, is a small nonprofit in the Public Safety sector that reported $423K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $98K, a strong 23% operating margin.

Mission

THE MISSION OF FEPA IS TO SUPPORT PROFESSIONAL EMERGENCY MANAGERS THROUGH EDUCATIONAL TRAINING, POLICY ANALYSIS AND INFORMATION SHARING.

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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 $140,856

Program Service Revenue $265,543

Investment Income $16,246

Other Revenue $0

TOTAL REVENUE $422,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,917

Fundraising Expenses $0

Program Expenses $179,600

Other Expenses $201,637

TOTAL EXPENSES $324,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$422,645	$479,466	-0.1%
Expenses	$324,554	$498,665	-0.3%
Net Income	$98,091	$-19,199	-6.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BLAKENEY	PAST PRESIDE	1.00	Officer	$0	$0	$0
CHRIS ELIADIS	TREASURER	1.00	Officer	$0	$0	$0
JEFFREY GOLDBERG	SECRETARY	1.00	Officer	$0	$0	$0
SHAYNE MORGAN	VP	1.00	Officer	$0	$0	$0
GENEVIEVE RAINEY	EXECUTIVE DI	40.00	Officer	$0	$0	$0
SHANNON WEINER	P	1.00	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
2024	$422,645	$324,554	$960,121	$98,091
2023	$479,466	$498,665	$862,030	$-19,199
2022	$581,535	$301,340	$881,229	$280,195
2021	$300,686	$160,484	$601,034	$140,202
2020	$217,942	$205,700	$460,832	$12,242
2019	$263,216	$217,092	$448,590	$46,124
2018	$190,724	$202,244	$402,466	$-11,520

FLORIDA EMERGENCY PREPARENESS ASSOCIATION INC