FLORIDA MEDIA ASSOCIATION INC (EIN 596917703) - 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

BARBARA HOLMES

Phone

3522373409

Tax Period

2021-01-01 to 2021-12-31

FLORIDA MEDIA ASSOCIATION INC, founded in 1990, is a micro nonprofit that reported $64K in total revenue in fiscal year 2021. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $86K exceeded revenue, resulting in a 35% operating deficit.

Mission

THE PURPOSE OF FLORIDA MEDIA ASSOCIATION (FMA) IS TO IMPROVE PUBLICATIONS THROUGH EDUCATION AND EXCHANGING OF IDEAS AND INFORMATION, WHILE PROVIDING AN OPPORTUNITY TO PARTICIPATE IN PROGRAMS AND TRAINING DIRECTED BY FMA. FMA HAS 92 PUBLICATIONS. FREQUENT DIGITAL NEWSLETTERS, MONTHLY PRINT FREE PAPER INK MAGAZINES, AND ANNUAL PROFESSIONAL TRAINING CONFERENCES ARE PROVIDED TO THE MEMBERSHIP.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $32,943

Investment Income $15

Other Revenue $30,635

TOTAL REVENUE $63,593

Expense Breakdown

Grants Paid $2,850

Salaries & Benefits $51,035

Fundraising Expenses $0

Other Expenses $32,026

TOTAL EXPENSES $85,911

Year-over-Year Comparison

	2021	2020	Change
Revenue	$63,593	$45,023	+0.4%
Expenses	$85,911	$75,774	+0.1%
Net Income	$-22,318	$-30,751	-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

N/A

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
RENEE BROWN	DIRECTOR	5.00	Officer	$0	$0	$0
ELAINE BUCKLEY	DIRECTOR	5.00	Officer	$0	$0	$0
GLEN FETZNER	TREASURER	5.00	Officer	$0	$0	$0
SUSAN GRIFFIN	SECRETARY	5.00	Officer	$0	$0	$0
BARBARA HOLMES	EXEC DIRECTO	40.00	Officer	$0	$0	$0
CRISTINA JONES	DIRECTOR	5.00	Officer	$0	$0	$0
MIKE JONES	DIRECTOR	5.00	Officer	$0	$0	$0
JUSTO REY	PRESIDENT	5.00	Officer	$0	$0	$0
FARRIS ROBINSON	VICE PRESIDE	5.00	Officer	$0	$0	$0
ROCHELLE STIDHAM	DIRECTOR	5.00	Officer	$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
2021	$63,593	$85,911	No data	$-22,318
2020	$45,023	$75,774	$89,218	$-30,751
2019	$91,622	$124,298	$75,388	$-32,676

FLORIDA MEDIA ASSOCIATION INC