Farmworker Association of Florida Inc (EIN 592683978) - 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

1986

Legal Domicile

Principal Officer

Yesica Ramirez

Phone

4078865151

Tax Period

2023-09-01 to 2024-08-31

Farmworker Association of Florida Inc, founded in 1986, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.2M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $678K, a strong 31% operating margin.

Mission

To build a strong multi-racial, economically viable organization of farmworkers throughout Florida empowering farmworkers to respond to and gain control over the social, political, economic and workplace issues that affect their lives.

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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 $2,114,506

Program Service Revenue $4,128

Investment Income $99,742

Other Revenue $0

TOTAL REVENUE $2,218,376

Expense Breakdown

Grants Paid $128,840

Salaries & Benefits $866,119

Fundraising Expenses $20,234

Program Expenses $1,013,110

Other Expenses $545,704

TOTAL EXPENSES $1,540,663

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,218,376	$2,709,013	-0.2%
Expenses	$1,540,663	$1,224,259	+0.3%
Net Income	$677,713	$1,484,754	-0.5%

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

250

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

$56,701

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Moises Cruz	President	2.00	Officer Director	$0	$0	$0
Thebest Dienquiset	Vice-President	2.00	Officer Director	$0	$0	$0
Jose Rodriguez	Treasurer	2.00	Officer Director	$0	$0	$0
Benita Lozano	Secretary	2.00	Officer Director	$0	$0	$0
Lucas Cirilo	Representative	2.00	Director	$0	$0	$0
Pierre Mercideiu	Representative	2.00	Director	$0	$0	$0
Myriam Hernandez	Representative	2.00	Director	$0	$0	$0
Elizabeth Benitez	Representative	2.00	Director	$0	$0	$0
Silvestre Almanza	Representative	2.00	Director	$0	$0	$0
Jose Melendez	Representative	2.00	Director	$0	$0	$0
Cristina Aldana	Representative	2.00	Director	$0	$0	$0
Martha Torres	Assistant Treasurer	2.00	Director	$0	$0	$0
Guillermo Martinez	Representative	2.00	Director	$0	$0	$0
Reyna Hernandez	Representative	2.00	Director	$0	$0	$0
Anastacia Hernandez	Alternate	2.00	Director	$0	$0	$0
Yuridia Martinez	Alternate	2.00	Director	$0	$0	$0
Alfredo Hernandez	Alternate	2.00	Director	$0	$0	$0
Edgar Martinez	Alternate	2.00	Director	$0	$0	$0
Yesica Ramirez	General Coordinator	40.00	Officer	$56,701	$0	$56,701

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	$2,218,376	$1,540,663	$3,737,545	$677,713
2023	$2,709,013	$1,224,259	$3,077,869	$1,484,754
2022	$2,295,927	$1,154,653	$2,692,688	$1,141,274
2021	$1,412,332	$887,328	$1,759,377	$525,004
2020	$1,157,679	$928,275	$1,167,777	$229,404
2020	$1,156,432	$866,313	$1,126,866	$290,119
2019	$1,176,194	$1,194,144	$818,835	$-17,950
2018	$2,074,405	$2,008,128	$1,215,238	$66,277

Farmworker Association of Florida Inc