FIRST COAST MANUFACTURERS ASSOCIATION (EIN 592922415) - 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

1990

Legal Domicile

Phone

9042969664

Tax Period

2023-01-01 to 2023-12-31

FIRST COAST MANUFACTURERS ASSOCIATION, founded in 1990, is a small nonprofit that reported $508K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $109K, a strong 21% operating margin.

Mission

FCMA IS A NORTHEAST FLORIDA BASED TRADE ASSOCIATION CREATED TO REPRESENT THE VIEWS OF MANUFACTURING, LOGISTICS AND RELATED COMPANIES.

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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 $0

Program Service Revenue $253,012

Investment Income $0

Other Revenue $255,067

TOTAL REVENUE $508,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $297,846

Fundraising Expenses $0

Program Expenses $0

Other Expenses $101,070

TOTAL EXPENSES $398,916

Year-over-Year Comparison

	2023	2022	Change
Revenue	$508,079	$387,477	+0.3%
Expenses	$398,916	$426,602	-0.1%
Net Income	$109,163	$-39,125	-3.8%

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

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

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

$164,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andreas Wagner	Board Member	2.0	Director	$0	$0	$0
Blake Brown	Board Member	2.0	Director	$0	$0	$0
Caleb Diffell	Board Member	2.0	Director	$0	$0	$0
Chad Johnson	Board Member	2.0	Director	$0	$0	$0
Craig Callahan	Board Member	2.0	Director	$0	$0	$0
Jim Bush	Board Member	2.0	Director	$0	$0	$0
Laurent Dijon	Board Member	2.0	Director	$0	$0	$0
Masha Sams	Board Member	2.0	Director	$0	$0	$0
Matt Kent	Board Member	2.0	Director	$0	$0	$0
Mike Benn	Board Member	2.0	Director	$0	$0	$0
Mike Brannen	Board Member	2.0	Director	$0	$0	$0
Peter Schonning	Board Member	2.0	Director	$0	$0	$0
Russell Verhovec	Board Member	2.0	Director	$0	$0	$0
Steven Hughes	Board Member	2.0	Director	$0	$0	$0
Tim Romecki	Board Member	2.0	Director	$0	$0	$0
Tracy Smith	Board Member	2.0	Director	$0	$0	$0
Trent Schmidgall	Board Member	2.0	Director	$0	$0	$0
Lake Ray	President	40.0	Officer	$164,000	$0	$164,000

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	No data	No data	No data	No data
2023	$508,079	$398,916	$476,825	$109,163
2022	$387,477	$426,602	$338,059	$-39,125
2021	$324,038	$359,834	$474,742	$-35,796
2020	$237,580	$393,271	$496,477	$-155,691
2019	$480,054	$438,485	$645,149	$41,569
2018	$433,551	$452,266	$644,243	$-18,715

FIRST COAST MANUFACTURERS ASSOCIATION