FLORIDA BAIL AGENTS ASSOCIATION

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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

1972

Legal Domicile

Principal Officer

BRYAN TUNNEL

Phone

2398962811

Tax Period

2020-01-01 to 2020-12-31

FLORIDA BAIL AGENTS ASSOCIATION, founded in 1972, is a micro nonprofit that reported $63K in total revenue in fiscal year 2020. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $72K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE WORKSHOPS, SEMINARS, CONFERENCES AND CONTINUING EDUCATION PROGRAMS TO THE STATE OF FLORIDA S SURETY AND BAIL BOND AGENTS AND TO EDUCATE THE PUBLIC REGARDING THE INDUSTRY.

Program Service Accomplishments

Program 1

Expenses: $70,333 Revenue: $62,613

TO PROVIDE WORKSHOPS, SEMINARS, CONFERENCES AND CONTINUING EDUCATION PROGRAMS TO THE STATE OF FLORIDA S SURETY AND BAIL BOND AGENTS AND TO EDUCATE THE PUBLIC REGARDING THE INDUSTRY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $51,900

Program Service Revenue $2,717

Investment Income $0

Other Revenue $7,996

TOTAL REVENUE $62,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,371

Fundraising Expenses $0

Program Expenses $70,333

Other Expenses $60,917

TOTAL EXPENSES $72,288

Year-over-Year Comparison

	2020	2019	Change
Revenue	$62,613	$82,918	-0.2%
Expenses	$72,288	$90,467	-0.2%
Net Income	$-9,675	$-7,549	+0.3%

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

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
MATTHEW JONES	PRESIDENT	010.00	Officer Director	$0	$0	$0
MIKE HARRISON	VICE-PRESIDENT	010.00	Officer Director	$0	$0	$0
KIM PALMER	TREASURER	010.00	Officer Director	$0	$0	$0
MIA SPATH-HODGSON	SECRETARY	010.00	Officer Director	$0	$0	$0
CHRIS LUCERO	BOARD MEMBER	010.00	Director	$0	$0	$0
DERON MITCHEM	BOARD MEMBER	010.00	Director	$0	$0	$0
MIKE NEFZGER	BOARD MEMBER	010.00	Director	$0	$0	$0
WAYNE SPATH	BOARD MEMBER	010.00	Director	$0	$0	$0
JAYSTON GRAHAM	BOARD MEMBER	010.00	Director	$0	$0	$0
MITCH HILBURN	BOARD MEMBER	010.00	Director	$0	$0	$0
ROBBY HOLLINGSWORTH	BOARD MEMBER	010.00	Director	$0	$0	$0
ANN TEAGUE	BOARD MEMBER	010.00	Director	$0	$0	$0
ROLANDO BETANCOURT	BOARD MEMBER	010.00	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
2020	$62,613	$72,288	$5,215	$-9,675
2019	$82,918	$90,467	$1,987	$-7,549
2018	$87,828	$89,900	$9,536	$-2,072