FLORIDA FESTIVALS AND EVENTS ASSOC

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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

1999

Legal Domicile

Principal Officer

MARY PINAK

Phone

4072031334

Tax Period

2023-01-01 to 2023-12-31

FLORIDA FESTIVALS AND EVENTS ASSOC, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $285K in total revenue in fiscal year 2023. Expenses of $266K left a modest 7% surplus.

Mission

THE MISSION OF FFEA IS TO PROMOTE AND STRENGTHEN THE FESTIVAL, EVENT AND FAIR INDUSTRY IN FLORIDA EDUCATION AND NETWORKING

Program Service Accomplishments

Program 1

Expenses: $219,010

THE ORGANIZATION PRODUCED AN ANNUAL CONVENTION AND TRADE SHOW FOR THE EVENT AND FAIR INDUSTRY.

Program 2

N/A

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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 $71,085

Program Service Revenue $214,039

Investment Income $0

Other Revenue $0

TOTAL REVENUE $285,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,050

Fundraising Expenses $0

Program Expenses $219,010

Other Expenses $176,901

TOTAL EXPENSES $265,951

Year-over-Year Comparison

	2023	2022	Change
Revenue	$285,124	$283,010	+0.0%
Expenses	$265,951	$265,135	+0.0%
Net Income	$19,173	$17,875	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT FILLIOE	IMMEDIATE PA	N/A	Officer Director	$0	$0	$0
MARY PINAK	CHAIR	N/A	Officer Director	$0	$0	$0
CHRIS LIBERATORE	CHAIR-ELECT	N/A	Officer Director	$0	$0	$0
TASHA HYDER	TREASURER	N/A	Officer Director	$0	$0	$0
MAIKEN STEFANY	SECRETARY	N/A	Director	$0	$0	$0
EVAN NARLINGER	EXEC. COMM.	N/A	Director	$0	$0	$0
JOANIE SMALLEY	EXEC. COMM.	N/A	Director	$0	$0	$0
RYAN BUCKLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
CASSIE DISPENZA	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID FERNANDEZ	BOARD MEMBER	N/A	Director	$0	$0	$0
KRIS KOCH	BOARD MEMBER	N/A	Director	$0	$0	$0
RETTA LOGAN	BOARD MEMBER	N/A	Director	$0	$0	$0
IVAN MARIN	BOARD MEMBER	N/A	Director	$0	$0	$0
KEVIN MCNULTY	BOARD MEMBER	N/A	Director	$0	$0	$0
AMANDA NETHERO	BOARD MEMBER	N/A	Director	$0	$0	$0
JESSICA RIOS	BOARD MEMBER	N/A	Director	$0	$0	$0
JASON SAUER	BOARD MEMBER	N/A	Director	$0	$0	$0
JORGE HERNANDEZ	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2023	$285,124	$265,951	$152,440	$19,173
2022	$283,010	$265,135	$131,882	$17,875
2021	$243,297	$236,254	$114,255	$7,043
2020	$130,466	$120,642	$107,264	$9,824
2019	$294,855	$277,223	$100,081	$17,632
2018	$234,535	$233,644	$78,790	$891