MANUFACTURERS ASSOCIATION OF CENTRAL FLORIDA INC (EIN 593124293) - 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

1992

Legal Domicile

Principal Officer

DONALD CASEY

Phone

4078973384

Tax Period

2022-01-01 to 2022-12-31

MANUFACTURERS ASSOCIATION OF CENTRAL FLORIDA INC, founded in 1992, is a small nonprofit that reported $235K in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $299K exceeded revenue, resulting in a 27% operating deficit.

Mission

PROVIDE TRAINING & PATHWAYS FOR DEVELOPING A TALENTED WORKFORCE FOR MANUFACTURING PARTNERS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $168,343

Program Service Revenue $67,068

Investment Income $14

Other Revenue $0

TOTAL REVENUE $235,425

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $178,077

Fundraising Expenses $0

Other Expenses $118,455

TOTAL EXPENSES $298,532

Year-over-Year Comparison

	2022	2021	Change
Revenue	$235,425	$214,717	+0.1%
Expenses	$298,532	$163,129	+0.8%
Net Income	$-63,107	$51,588	-2.2%

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

$217,934

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAY AGUERREVERE	PRESIDENT	2.00	Officer Director	$0	$0	$0
KRIS HANIGOSKY	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SHANE HUNT	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
MARNI SPENCE	TREASURER	2.00	Officer Director	$0	$0	$0
BRENDA KUCZYNSKI	SECRETARY	2.00	Officer Director	$0	$0	$0
ANGELA RAMSEY	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANEY BARNES	DIRECTOR	1.00	Director	$0	$0	$0
DONNA BEST	DIRECTOR	1.00	Director	$0	$0	$0
DOUG FOREMAN	DIRECTOR	1.00	Director	$0	$0	$0
KEITH HESSE	DIRECTOR	1.00	Director	$0	$0	$0
PAM WEBER	DIRECTOR	1.00	Director	$0	$0	$0
TIM FISCHER	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
WENDELL HINES	DIRECTOR	1.00	Director	$0	$0	$0
JOSH PARKIN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MARTUCCI	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA STEPHAN	DIRECTOR	1.00	Director	$0	$0	$0
DONALD CASEY	EXECUTIVE DIRECTOR	40.00	Officer	$116,264	$28,076	$144,340
CHRISTIAN DAVIDSON	COO	40.00	Officer	$61,813	$11,781	$73,594

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	No data	No data	No data	No data
2022	$235,425	$298,532	$155,171	$-63,107
2021	$214,717	$163,129	$237,440	$51,588
2020	$222,962	$167,099	$149,675	$55,863
2019	$232,187	$248,860	$93,812	$-16,673

MANUFACTURERS ASSOCIATION OF CENTRAL FLORIDA INC