FLORIDA CHAPTER OF THE INTERNATIONAL SOCIETY OF ARBORICULT (EIN 650667299) - 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

1996

Legal Domicile

Principal Officer

LORI BALLARD

Phone

9413420153

Tax Period

2024-01-01 to 2024-12-31

FLORIDA CHAPTER OF THE INTERNATIONAL SOCIETY OF ARBORICULT, founded in 1996, is a small nonprofit in the Environment sector that reported $777K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $678K left a modest 13% surplus.

Mission

TO PROMOTE THE SCIENTIFICALLY BASED PRACTICE OF ARBORICULTURE THROUGH RESEARCH, EDUCATION AND PUBLIC AWARENESS.

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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 $122,504

Program Service Revenue $641,127

Investment Income $13,774

Other Revenue $0

TOTAL REVENUE $777,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,515

Fundraising Expenses $0

Program Expenses $678,436

Other Expenses $514,921

TOTAL EXPENSES $678,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$777,405	$657,613	+0.2%
Expenses	$678,436	$904,471	-0.2%
Net Income	$98,969	$-246,858	-1.4%

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

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
LORI BALLARD	EXECUTIVE DI	N/A	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
2024	$777,405	$678,436	$745,279	$98,969
2023	$657,613	$904,471	$711,593	$-246,858
2022	$783,381	$806,420	$821,113	$-23,039
2021	$622,835	$620,853	$929,423	$1,982
2020	$353,719	$579,528	$910,076	$-225,809
2019	$688,048	$611,907	$1,108,895	$76,141
2018	$627,365	$519,404	$997,271	$107,961

FLORIDA CHAPTER OF THE INTERNATIONAL SOCIETY OF ARBORICULT