FLORIDA SKP CO-OP INC (EIN 592790108) - 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

2019

Legal Domicile

Phone

8637351499

Tax Period

2024-01-01 to 2024-12-31

FLORIDA SKP CO-OP INC, founded in 2019, is a small nonprofit that reported $406K in total revenue in fiscal year 2024. The organization ran a surplus of $89K, a strong 22% operating margin.

Mission

MEMBER COOP CAMPGROUND

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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 $200,553

Program Service Revenue $144,812

Investment Income $3,298

Other Revenue $57,308

TOTAL REVENUE $405,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,368

Fundraising Expenses $22,669

Other Expenses $254,393

TOTAL EXPENSES $316,761

Year-over-Year Comparison

	2024	2023	Change
Revenue	$405,971	$418,704	0.0%
Expenses	$316,761	$215,373	+0.5%
Net Income	$89,210	$203,331	-0.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stevan Little	VICE PRESIDENT	18.00	Director	$0	$0	$0
Don Wold	AT LARGE	18.00	Director	$0	$0	$0
DAVID MAYO	TREASURER	30.00	Director	$0	$0	$0
Jane Lewis	PRESIDENT	30.00	Director	$0	$0	$0
Denny Lupens	AT LARGE	18.00	Director	$0	$0	$0
Laurie Milliard	SECRETARY	10.00	Director	$0	$0	$0
Lisa Geary	ASSISTANT TREASURER	30.00	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	$405,971	$316,761	$930,962	$89,210
2023	$418,704	$215,373	$791,606	$203,331
2022	$250,685	$13,211	$687,571	$237,474
2021	$252,876	$12,172	$673,827	$240,704
2020	$300,395	$350,397	$609,463	$-50,002
2019	$348,782	$323,845	$645,331	$24,937
2018	$333,468	$314,893	$609,089	$18,575

FLORIDA SKP CO-OP INC