FLORIDA ASSOCIATION OF SPECIAL DIS… - Form 990 Financial Data

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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

DAVID E RAMBA

Phone

8507277087

Tax Period

2023-10-01 to 2024-09-30

FLORIDA ASSOCIATION OF SPECIAL DISTRICTS INC, founded in 1992, is a small nonprofit that reported $871K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $151K, a strong 17% operating margin.

Mission

BUSINESS ASSOCIATION FOR SPECIAL DISTRICTS IN THE STATE OF FLORIDA AND THE RELATED ELECTED OFFICIALS OF THOSE DISTRICTS.

Program Service Accomplishments

Program 1

Expenses: $719,535

THE ASSOCIATION SERVES AS THE FLORIDA DEPARTMENT OF COMMERCE PRIMARY EDUCATION AND TRAINING ARM TO SATISFY THE EDUCATIONAL REQUIREMENT OF FLORIDA STATUTES CHAPTER 189. THE PURPOSE OF THE EDUCATION...

THE ASSOCIATION SERVES AS THE FLORIDA DEPARTMENT OF COMMERCE PRIMARY EDUCATION AND TRAINING ARM TO SATISFY THE EDUCATIONAL REQUIREMENT OF FLORIDA STATUTES CHAPTER 189. THE PURPOSE OF THE EDUCATION PROGRAM IS TO ENSURE THAT ELECTED BOARDS AND DISTRICT MANAGERS COMPLY WITH THE FLORIDA STATUTES GOVERNING SPECIAL DISTRICTS. THE ASSOCIATION ALSO PROVIDES A PROGRAM TO OFFER THE CERTIFIED DISTRICT MANAGER AND CERTIFIED DISTRICT OFFICIAL DESIGNATION. THE ASSOCIATION HOLDS AN ANNUAL CONFERENCE PROVIDING EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR MEMBERS. THE ASSOCIATION ALSO HOLDS OTHER PERIODIC MEETINGS, WEBINARS, TRAININGS, PROVIDES A WEBSITE, LEGISLATIVE ISSUE MONITORING, PUBLIC RELATIONS PROGRAMS AND SIMILAR BENEFITS.

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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 $475,913

Program Service Revenue $391,050

Investment Income $3,931

Other Revenue $0

TOTAL REVENUE $870,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $719,535

Other Expenses $719,535

TOTAL EXPENSES $719,535

Year-over-Year Comparison

	2023	2022	Change
Revenue	$870,894	$720,207	+0.2%
Expenses	$719,535	$594,164	+0.2%
Net Income	$151,359	$126,043	+0.2%

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

N/A

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
JIM MILLICAN	PRESIDENT	4.00	Officer Director	$0	$0	$0
DAVE CAMBARERI	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
TANYA QUICKEL	TREASURER	4.00	Officer Director	$0	$0	$0
JUSTIN MCBRIDE	SECRETARY	4.00	Officer Director	$0	$0	$0
DAVID DAVIS	BOARD MEMBER	0.00	Director	$0	$0	$0
JOE DECERBO	BOARD MEMBER	0.00	Director	$0	$0	$0
TOMMY STROWD	BOARD MEMBER	0.00	Director	$0	$0	$0
ERIC CENTER	BOARD MEMBER	0.00	Director	$0	$0	$0
BETTY ARGUE	BOARD MEMBER	0.00	Director	$0	$0	$0
KEVIN SASSER	BOARD MEMBER	0.00	Director	$0	$0	$0
TODD WODRASKA	BOARD MEMBER	0.00	Director	$0	$0	$0
GREG DEWITT	BOARD MEMBER	0.00	Director	$0	$0	$0
SCOTT SANFORD	BOARD MEMBER	0.00	Director	$0	$0	$0
MARK GRIMMEL	BUSINESS AFFILIATE MEMBER	0.00	Director	$0	$0	$0
DAVID RAMBA	EXECUTIVE DIRECTOR	20.00	Officer Director	$0	$0	$0
BRETT BUTLER	BOARD MEMBER	0.00	Director	$0	$0	$0
JARED KNEISS	BOARD MEMBER	0.00	Director	$0	$0	$0
RACQUEL MCINTOSH	BUSINESS AFFILIATE MEMBER	0.00	Director	$0	$0	$0
SHERRY BURROUGHS	BOARD MEMBER	0.00	Director	$0	$0	$0
GENE RODGERS	BOARD MEMBER	0.00	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
2025	No data	No data	No data	No data
2024	$870,894	$719,535	$478,609	$151,359
2023	$720,207	$594,164	$327,250	$126,043
2022	$680,363	$633,716	$174,206	$46,647
2021	$534,163	$595,084	$138,365	$-60,921
2020	$454,735	$479,789	$172,704	$-25,054
2019	$517,901	$555,712	$199,127	$-37,811

FLORIDA ASSOCIATION OF SPECIAL DISTRICTS INC