HIGHLANDS COUNTY CITRUS GROWERS ASSOCIATION INC (EIN 593005931) - 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

Principal Officer

RAYMOND D ROYCE

Phone

8633858091

Tax Period

2023-01-01 to 2023-12-31

HIGHLANDS COUNTY CITRUS GROWERS ASSOCIATION INC, founded in 1990, is a small nonprofit that reported $201K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $228K exceeded revenue, resulting in a 14% operating deficit.

Mission

PROTECT AND ENHANCE THE VIABILITY AND PROFITABILITY OF CITRUS GROVES IN HIGHLANDS COUNTY

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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 $121,926

Program Service Revenue $70,000

Investment Income $4,165

Other Revenue $4,535

TOTAL REVENUE $200,626

Expense Breakdown

Grants Paid $2,350

Salaries & Benefits $151,830

Fundraising Expenses $0

Other Expenses $74,263

TOTAL EXPENSES $228,443

Year-over-Year Comparison

	2023	2022	Change
Revenue	$200,626	$231,517	-0.1%
Expenses	$228,443	$235,702	0.0%
Net Income	$-27,817	$-4,185	+5.6%

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

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

$125,406

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON NELSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
STAN PERRY JR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLIE WILSON	TREASURER	1.00	Officer Director	$0	$0	$0
BILLY BARBEN	SECRETARY	1.00	Officer Director	$0	$0	$0
JASON CLOUD	DIRECTOR	1.00	Director	$0	$0	$0
DOUG DEEN	DIRECTOR	1.00	Director	$0	$0	$0
HAL DUNCAN	DIRECTOR	1.00	Director	$0	$0	$0
JARRED EDDY	DIRECTOR	1.00	Director	$0	$0	$0
EMMA EZELL	DIRECTOR	1.00	Director	$0	$0	$0
BERT HARRIS III	DIRECTOR	1.00	Director	$0	$0	$0
AARON HIMROD	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN HOOD	DIRECTOR	1.00	Director	$0	$0	$0
RILEY MCKENNA	DIRECTOR	1.00	Director	$0	$0	$0
TREVOR MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
FRANK YOUNGMAN	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND ROYCE	EXECUTIVE DIRECTOR	42.00	Officer	$122,355	$3,051	$125,406

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	$200,626	$228,443	$137,300	$-27,817
2022	$231,517	$235,702	$165,384	$-4,185
2021	$207,806	$221,972	$169,569	$-14,166
2020	$246,542	$224,366	$183,735	$22,176
2019	$218,394	$227,577	$161,559	$-9,183
2018	$211,823	$228,526	$170,742	$-16,703

HIGHLANDS COUNTY CITRUS GROWERS ASSOCIATION INC