FLORIDA STRAWBERRY FESTIVAL INC (EIN 596151219) - 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

1930

Legal Domicile

Principal Officer

KYLE ROBINSON

Phone

8137529194

Tax Period

2023-07-01 to 2024-06-30

FLORIDA STRAWBERRY FESTIVAL INC, founded in 1930, is a mid-sized nonprofit in the Recreation & Sports sector that reported $17.1M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.1M, a strong 24% operating margin.

Mission

CONDUCTING AND OPERATING THE FLORIDA STRAWBERRY FESTIVAL, AN AGRICULTURAL FAIR AND EXPOSITION.

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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 $144,282

Program Service Revenue $16,235,606

Investment Income $725,275

Other Revenue $0

TOTAL REVENUE $17,105,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,204,564

Fundraising Expenses $0

Program Expenses $12,041,986

Other Expenses $9,825,022

TOTAL EXPENSES $13,029,586

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,105,163	$13,520,245	+0.3%
Expenses	$13,029,586	$11,946,605	+0.1%
Net Income	$4,075,577	$1,573,640	+1.6%

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

569

Volunteers

2000

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

$397,105

Total Directors

$7,760

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL COTON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
PAMELA C WARNOCK	BOARD VICE CHAIR	2.00	Officer Director	$2,660	$0	$2,660
JON POPPELL	BOARD SECRETARY	2.00	Officer Director	$1,890	$0	$1,890
MICHAEL SALVATO	BOARD TREASURER	2.00	Officer Director	$1,680	$0	$1,680
ANDREW KNOTTS	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS SPARKMAN	DIRECTOR	2.00	Director	$0	$0	$0
DAN WALDEN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID SULLIVAN	DIRECTOR	2.00	Director	$0	$0	$0
BILLY KEEL	DIRECTOR	2.00	Director	$0	$0	$0
KAY VARNUM	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH PARKER	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH PEACE	DIRECTOR	2.00	Director	$0	$0	$0
LANE WETHERINGTON	DIRECTOR	2.00	Director	$0	$0	$0
PHILLIP WALDRON	DIRECTOR	2.00	Director	$0	$0	$0
RICK LOTT	DIRECTOR	2.00	Director	$1,530	$0	$1,530
RENITA BOLES	DIRECTOR	2.00	Director	$0	$0	$0
KYLE ROBINSON	PRESIDENT	40.00	Officer	$168,602	$0	$168,602
PAUL C DAVIS JR	PRESIDENT (RETIRED APRIL 2023)	40.00	Officer	$142,125	$4,331	$146,456
LISA PACHECK	CONTROLLER	40.00	Officer	$72,832	$2,985	$75,817

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
2025	No data	No data	No data	No data
2024	$17,105,163	$13,029,586	$45,895,247	$4,075,577
2023	$13,520,245	$11,946,605	$41,289,607	$1,573,640
2022	$13,416,291	$10,592,064	$39,584,482	$2,824,227
2021	$7,177,952	$6,161,308	$38,095,674	$1,016,644
2020	$11,436,104	$9,697,808	$37,104,621	$1,738,296
2019	$10,894,372	$8,908,802	$35,454,681	$1,985,570

FLORIDA STRAWBERRY FESTIVAL INC