Florida Native Plant Society Inc

EIN: 592676375 501(c)(3) Environment

Melbourne, FL

Total Revenue
$346,595
Total Expenses
$444,129
Total Assets
$554,447
Net Assets
$503,169
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
FL
Principal Officer
Eugene Kelly
Phone
3212716702
Tax Period
2024-01-01 to 2024-12-31

Florida Native Plant Society Inc, founded in 1986, is a small nonprofit in the Environment sector that reported $347K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $444K exceeded revenue, resulting in a 28% operating deficit.

Mission

The Mission of the Florida Native Plant Society is to promote the preservation, conservation, and restoration of the native plants and native plant communities of Florida.

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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 $325,941
Program Service Revenue $0
Investment Income $19,270
Other Revenue $1,384
TOTAL REVENUE $346,595

Expense Breakdown

Grants Paid $21,588
Salaries & Benefits $265,087
Fundraising Expenses $11,960
Program Expenses $381,655
Other Expenses $157,204
TOTAL EXPENSES $444,129

Year-over-Year Comparison

2024 2023 Change
Revenue $346,595 $427,396 -0.2%
Expenses $444,129 $423,298 +0.0%
Net Income $-97,534 $4,098 -24.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
6
Volunteers
1889

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
7
$80,607
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lynda Davis Executive Director 0.00
Officer
$60,022 $0 $60,022
Melissa Fernandez Executive Director 40.00
Officer
$20,585 $0 $20,585
Mark Kateli Past President 0.70
Director
$0 $0 $0
David Martin Board Member 0.60
Director
$0 $0 $0
Paul Schmalzer Board Member 0.60
Director
$0 $0 $0
Adam Arendell Board Member 0.40
Director
$0 $0 $0
Gage LaPierre Board Member 0.40
Director
$0 $0 $0
Natalia Manrique Board Member 0.40
Director
$0 $0 $0
Susan Earley Board Member 0.40
Director
$0 $0 $0
Bailey Piper Board Member 0.40
Director
$0 $0 $0
Bonnie Basham Secretary 0.70
Officer Director
$0 $0 $0
Eugene Kelly President 0.60
Officer Director
$0 $0 $0
Chris Moran Treasurer 0.60
Officer Director
$0 $0 $0
Athena Philips VP Administration 0.70
Officer Director
$0 $0 $0
Ann Redmond VP Finance 0.60
Officer Director
$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 $346,595 $444,129 $554,447 $-97,534
2023 $427,396 $423,298 $647,889 $4,098
2022 $383,170 $417,151 $645,215 $-33,981
2021 $437,724 $414,699 $696,949 $23,025
2020 $502,186 $405,250 $649,841 $96,936
2019 $450,517 $379,153 $548,331 $71,364
2018 $266,113 $229,816 $443,502 $36,297
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