Florida Venture Forum Inc (EIN 592574680) - 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

1985

Legal Domicile

Principal Officer

Paul Kevin Burgoyne

Phone

8133358116

Tax Period

2022-07-01 to 2023-06-30

Florida Venture Forum Inc, founded in 1985, is a small nonprofit that reported $860K in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $741K left a modest 14% surplus.

Mission

Connecting Florida entrepreneurs and capital sources to foster a thriving innovation economy.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $857,845

Investment Income $0

Other Revenue $1,692

TOTAL REVENUE $859,537

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,873

Fundraising Expenses $0

Other Expenses $476,296

TOTAL EXPENSES $741,169

Year-over-Year Comparison

	2022	2021	Change
Revenue	$859,537	$743,065	+0.2%
Expenses	$741,169	$688,119	+0.1%
Net Income	$118,368	$54,946	+1.2%

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

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

$257,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Casey Swercheck	Board Member	1.00	Director	$0	$0	$0
Daniel Aronson	Board Member	1.00	Director	$0	$0	$0
Blake Reid	Board Member	1.00	Director	$0	$0	$0
Ben Patz	Board Member	1.00	Director	$0	$0	$0
Tim Cartwright	Board Member	1.00	Director	$0	$0	$0
Frank Dalton	Board Member	1.00	Director	$0	$0	$0
Milton Vescovacci	Board Member	1.00	Director	$0	$0	$0
Nayef Perry	Board Member	1.00	Director	$0	$0	$0
Wayne Hunter	Board Member	1.00	Director	$0	$0	$0
Dave Felman	Board Member	1.00	Director	$0	$0	$0
Ivan Colao	Board Member	1.00	Director	$0	$0	$0
Patrick Traber	Board Member	1.00	Director	$0	$0	$0
Mark Volchek	Board Member	1.00	Director	$0	$0	$0
John Igoe	Board Member	1.00	Director	$0	$0	$0
David Zinn	Board Member	1.00	Director	$0	$0	$0
Dave Sack	Board Member	1.00	Director	$0	$0	$0
Patrick Dunnigan	Board Member	1.00	Director	$0	$0	$0
Frank DiBello	Board Member	1.00	Director	$0	$0	$0
Serge Martin	Board Member	1.00	Director	$0	$0	$0
Nelson Castellano	Board Member	1.00	Director	$0	$0	$0
Chris Reilly	Board Member	1.00	Director	$0	$0	$0
Drew Weatherford	Board Member	1.00	Director	$0	$0	$0
Marc Blumenthal	Board Member	1.00	Director	$0	$0	$0
David Correa	Board Member	1.00	Director	$0	$0	$0
Laura DiBella	Board Member	1.00	Director	$0	$0	$0
Rachel Feinman	Board Member	1.00	Director	$0	$0	$0
Leslie Frecon	Board Member	1.00	Director	$0	$0	$0
Christine Gagnon	Board Member	1.00	Director	$0	$0	$0
Michael Okaty	Board Member	1.00	Director	$0	$0	$0
Joe Berklund	Board Member	1.00	Director	$0	$0	$0
Dave Chitester	Board Member	1.00	Director	$0	$0	$0
Enrique Cuervo	Board Member	1.00	Director	$0	$0	$0
Mykas Degesys	Board Member	1.00	Director	$0	$0	$0
Chris Fieschko	Board Member	1.00	Director	$0	$0	$0
Jackson Hwu	Board Member	1.00	Director	$0	$0	$0
Scott Jablonski	Board Member	1.00	Director	$0	$0	$0
Andy Kirk	Board Member	1.00	Director	$0	$0	$0
Thomas McThenia	Board Member	1.00	Director	$0	$0	$0
Brian Model	Board Member	1.00	Director	$0	$0	$0
Danielle Mousseau	Board Member	1.00	Director	$0	$0	$0
Vinny Olmstead	Board Member	1.00	Director	$0	$0	$0
Jeffrey Phillips	Board Member	1.00	Director	$0	$0	$0
Blake Poole	Board Member	1.00	Director	$0	$0	$0
AJ Ripin	Board Member	1.00	Director	$0	$0	$0
Laura Stein	Board Member	1.00	Director	$0	$0	$0
Ron Tarro	Board Member	1.00	Director	$0	$0	$0
Carolyn Mathis	Chair	1.00	Officer Director	$0	$0	$0
Jennifer Dunham	Vice Chair	1.00	Officer Director	$0	$0	$0
Jeffery Olender	Treasurer	1.00	Officer Director	$0	$0	$0
Pat Schneider	Vice President/Secretary	40.00	Officer	$93,600	$0	$93,600
Paul Kevin Burgoyne	President	40.00	Officer	$163,500	$0	$163,500

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$859,537	$741,169	$590,655	$118,368
2022	$743,065	$688,119	$500,537	$54,946
2021	$450,143	$435,515	$501,061	$14,628
2020	$600,775	$606,770	$225,536	$-5,995
2019	$719,391	$687,169	$212,566	$32,222
2018	$752,261	$665,177	$227,770	$87,084

Florida Venture Forum Inc