MARINE INDUSTRY ASSN CENTRAL ATTN … - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

JOSEPH T LEWIS

Phone

8006936423

Tax Period

2023-01-01 to 2023-12-31

MARINE INDUSTRY ASSN CENTRAL ATTN - CATHY CASE, founded in 1989, is a small nonprofit that reported $808K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $756K left a modest 6% surplus.

Mission

THE MARINE INDUSTRY ASSOCIATION OF CENTRAL FLORIDA IS A NON-PROFIT ASSOCIATION DEDICATED TO THE PROMOTION, PROTECTION AND ADVANCEMENT OF THE MARINE INDUSTRY IN CENTRAL FLORIDA

Program Service Accomplishments

Program 1

Expenses: $756,245 Revenue: $796,731

CONDUCTED FOUR PUBLIC BOAT SHOWS AT WHICH MEMBERS EXHIBIT MARINE PRODUCTS OR SERVICES AND PROVIDED EDUCATIONAL INFORMATION TO MEMBERS AND THE PUBLIC.

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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 $6,000

Program Service Revenue $796,731

Investment Income $4,899

Other Revenue $0

TOTAL REVENUE $807,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $756,245

Other Expenses $756,244

TOTAL EXPENSES $756,244

Year-over-Year Comparison

	2023	2022	Change
Revenue	$807,630	$877,387	-0.1%
Expenses	$756,244	$739,369	+0.0%
Net Income	$51,386	$138,018	-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

Employees

N/A

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
JOSEPH T LEWIS	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
BILL ARMEL	TREASURER	N/A	Director	$0	$0	$0
PAUL BERUBE	VICE PRESIDE	N/A	Director	$0	$0	$0
JEFF HUSBY	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOEY POZO	DIRECTOR	N/A	Officer Director	$0	$0	$0
JUSTIN MILLER	SECRETARY	N/A	Director	$0	$0	$0
DAVID SMALLBACK	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$807,630	$756,244	$689,167	$51,386
2022	$877,387	$739,369	$585,596	$138,018
2021	$557,160	$441,619	$598,772	$115,541
2020	$204,642	$372,814	$406,314	$-168,172
2019	$825,788	$675,106	$774,020	$150,682
2018	$678,938	$685,149	$579,083	$-6,211

MARINE INDUSTRY ASSN CENTRAL ATTN - CATHY CASE