Airboat Association of Florida

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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

1951

Legal Domicile

Principal Officer

Mark Kendall

Phone

9546100078

Tax Period

2023-09-01 to 2024-08-31

Airboat Association of Florida, founded in 1951, is a small nonprofit in the Recreation & Sports sector that reported $103K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 32% operating margin.

Mission

The preservation and conservation of all the native species of flora and fauna within the State of Florida, particularly the Florida Everglades

Program Service Accomplishments

Program 1

Held annual barbecue and other events to educate the public on the merits or Everglades conservation.

Program 2

Provided 18 campsites to members wishing to spend time in the Everglades and work on conservation projects.

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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 $21,161

Program Service Revenue $55,155

Investment Income $26,614

Other Revenue $0

TOTAL REVENUE $102,930

Expense Breakdown

Grants Paid $1,080

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $68,530

TOTAL EXPENSES $69,610

Year-over-Year Comparison

	2023	2022	Change
Revenue	$102,930	$68,552	+0.5%
Expenses	$69,610	$112,147	-0.4%
Net Income	$33,320	$-43,595	-1.8%

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

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
Mark Kendall	Treasurer	1.00	Officer Director	$0	$0	$0
Charles Erwin	Secretary	1.00	Officer Director	$0	$0	$0
Keith Price	President	1.00	Officer Director	$0	$0	$0
Richard Washington	Vice President	1.00	Officer Director	$0	$0	$0
Roy Applegate	Director	1.00	Director	$0	$0	$0
Paul Bailey	Director	1.00	Director	$0	$0	$0
Carter Burrus	Director	1.00	Director	$0	$0	$0
Renae Larkins	Director	1.00	Director	$0	$0	$0
Mary Erwin	Director	1.00	Director	$0	$0	$0
David Ringwald	Director	1.00	Director	$0	$0	$0
Judi Washington	Director	1.00	Director	$0	$0	$0
Getty King	Director	1.00	Director	$0	$0	$0
Jim Miner	Director	1.00	Director	$0	$0	$0
John Crouch	Director	1.00	Director	$0	$0	$0
Michael Salvatore	Director	1.00	Director	$0	$0	$0
Rick Sanda	Director	1.00	Director	$0	$0	$0
Karla Larkins	Director	1.00	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	$102,930	$69,610	$852,217	$33,320
2023	$68,552	$112,147	$824,486	$-43,595
2022	$64,773	$52,263	$878,879	$12,510
2021	$40,107	$23,415	$866,369	$16,692
2020	$46,204	$32,574	$849,677	$13,630
2019	$57,000	$56,033	$836,047	$967