HISTORIC FLORIDA KEYS FOUNDATION INC (EIN 650135871) - 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

1989

Legal Domicile

Principal Officer

DIANE E SILVIA

Phone

3052926718

Tax Period

2024-07-01 to 2025-06-30

HISTORIC FLORIDA KEYS FOUNDATION INC, founded in 1989, is a small nonprofit that reported $474K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $236K, a strong 50% operating margin.

Mission

HISTORIC BUILDING PRESERVATION AND EDUCATION

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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 (2024)

Revenue Breakdown

Contributions & Grants $53,790

Program Service Revenue $1,715

Investment Income $65,071

Other Revenue $352,960

TOTAL REVENUE $473,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,838

Fundraising Expenses $0

Program Expenses $163,885

Other Expenses $155,514

TOTAL EXPENSES $237,352

Year-over-Year Comparison

	2024	2023	Change
Revenue	$473,536	$609,812	-0.2%
Expenses	$237,352	$603,745	-0.6%
Net Income	$236,184	$6,067	+37.9%

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

$95,000

Total Directors

$95,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE E SILVIA	EXECUTIVE DI	40.00	Officer Director	$95,000	$0	$95,000
BRIAN SCHMITT	DIRECTOR	1.00	Director	$0	$0	$0
KIRSTI MADEO	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN TOPPINO	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA KENDRICK	PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS POPE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
GORDON SMITH	SECRETARY	1.00	Officer 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
2025	$473,536	$237,352	$7,046,588	$236,184
2024	$609,812	$603,745	$6,808,714	$6,067
2023	$521,797	$376,734	$6,802,905	$145,063
2022	$372,298	$178,899	$6,671,047	$193,399
2021	$371,431	$176,047	$6,475,928	$195,384
2020	$429,578	$301,435	$6,299,148	$128,143
2019	$680,140	$577,511	$6,151,283	$102,629
2018	$421,021	$447,255	$6,100,616	$-26,234

HISTORIC FLORIDA KEYS FOUNDATION INC