AMERICAN INSTITUTE OF FLORAL DESIGNERS FOUNDATION INC

EIN: 721047126 501(c)(3)

PLANO, TX

Total Revenue
$335,336
Total Expenses
$131,293
Total Assets
$2,551,101
Net Assets
$2,489,716
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
TX
Principal Officer
KEVIN COBLE
Phone
7138347779
Tax Period
2024-01-01 to 2024-12-31

AMERICAN INSTITUTE OF FLORAL DESIGNERS FOUNDATION INC, founded in 1985, is a small nonprofit that reported $335K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $204K, a strong 61% operating margin.

Mission

TO PROVIDE FINANCIAL SUPPORT FOR EDUCATIONAL PURPOSES, SCHOLARSHIPS, PROJECTS AND PROGRAMS THAT FACILITATE THE ADVANCEMENT AND DISSEMINATION OF KNOWLEDGE IN THE FIELD OF FLORAL DESIGN AND RELATED FIELDS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $96,091
Program Service Revenue $0
Investment Income $227,532
Other Revenue $11,713
TOTAL REVENUE $335,336

Expense Breakdown

Grants Paid $86,015
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $104,630
Other Expenses $45,278
TOTAL EXPENSES $131,293

Year-over-Year Comparison

2024 2023 Change
Revenue $335,336 $413,118 -0.2%
Expenses $131,293 $142,156 -0.1%
Net Income $204,043 $270,962 -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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Governance

Voting Members
20
Independent Members
20
Employees
N/A
Volunteers
49

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
4
$0
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LYNN LARY MCLEAN CEO 20.00
Officer Director
$0 $0 $0
JOHN KITTINGER CEO ELECT 2.50
Officer Director
$0 $0 $0
KEVIN COBLE TREASURER 5.00
Officer Director
$0 $0 $0
TINA COKER SECRETARY 2.50
Officer Director
$0 $0 $0
EDDIE PAYNE IMMEDIATE FORMER CEO 2.50
Director
$0 $0 $0
ANDREIA MULLER FFF CHAPTER REP 1.50
Director
$0 $0 $0
TEIA BENNETT CHAPTER REPRESENTATIVE 1.50
Director
$0 $0 $0
POLLY BERGINC CHAPTER REPRESENTATIVE 1.50
Director
$0 $0 $0
JODY MCLEOD CHAPTER REPRESENTATIVE 1.50
Director
$0 $0 $0
KIM OLDIS CHAPTER REPRESENTATIVE 1.50
Director
$0 $0 $0
KENNETH SNAUWAERT CHAPTER REPRESENTATIVE 1.50
Director
$0 $0 $0
ALAN THOMPSON CHAPTER REPRESENTATIVE 1.50
Director
$0 $0 $0
ROBYN ARNOLD TRUSTEE 1.50
Director
$0 $0 $0
BRENDA BLACKBURN TRUSTEE 1.50
Director
$0 $0 $0
KARYN BROOKE TRUSTEE 1.50
Director
$0 $0 $0
MARISA GUERRERO TRUSTEE 1.50
Director
$0 $0 $0
KEVIN HINTON TRUSTEE 1.50
Director
$0 $0 $0
RON MULRAY TRUSTEE 1.50
Director
$0 $0 $0
KEN SENTER TRUSTEE 1.50
Director
$0 $0 $0
ROCKY POLLITZ TRUSTEE EMERITUS (VOTING) 1.50
Director
$0 $0 $0
CHONG ULLOM TRUSTEE EMERITUS (NON-VOTING) 1.50
Director
$0 $0 $0
ALLEN BECK TRUSTEE EMERITUS (NON-VOTING) 1.50
Director
$0 $0 $0
DAVID HOPE TRUSTEE EMERITUS (NON-VOTING) 1.50
Director
$0 $0 $0
CHRIS NORWOOD TRUSTEE EMERITUS (NON-VOTING) 1.50
Director
$0 $0 $0
RALPH NULL TRUSTEE EMERITUS (NON-VOTING) 1.50
Director
$0 $0 $0
DERRICK VASQUEZ TRUSTEE EMERITUS (NON-VOTING) 1.50
Director
$0 $0 $0
LAURIE LEMEK AIFD PRESIDENT (NON-VOTING) 1.50
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
2024 $335,336 $131,293 $2,551,101 $204,043
2023 $413,118 $142,156 $2,442,675 $270,962
2022 $180,748 $113,535 $2,173,897 $67,213
2021 $334,068 $66,766 $2,347,914 $267,302
2020 $104,285 $51,520 $2,000,659 $52,765
2019 $239,510 $114,130 $1,912,547 $125,380
2018 $227,453 $107,508 $1,503,202 $119,945
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