FLORIDA OFF ROAD FOUNDATION INC (EIN 833256522) - 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

2019

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

FLORIDA OFF ROAD FOUNDATION INC, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $419K in total revenue in fiscal year 2023. Revenue surged 147% from the prior year, signaling strong growth momentum. The organization ran a surplus of $205K, a strong 49% operating margin.

Mission

TO PROVIDE AND DISTRIBUTE FUNDS FROM THE SALES OF LORIDA OFF ROAD SPECIALTY LICENSE PLATE TO HELP PRESERVE AND PROTECT FLORIDAS OFF ROAD NATURAL HABITIAT, ENVIRONMENT AND OTHER PROGRAMS.

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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 $90,936

Program Service Revenue $327,037

Investment Income $1,314

Other Revenue $0

TOTAL REVENUE $419,287

Expense Breakdown

Grants Paid $109,882

Salaries & Benefits $0

Fundraising Expenses $65,743

Program Expenses $132,288

Other Expenses $104,780

TOTAL EXPENSES $214,662

Year-over-Year Comparison

	2023	2022	Change
Revenue	$419,287	$169,572	+1.5%
Expenses	$214,662	$62,554	+2.4%
Net Income	$204,625	$107,018	+0.9%

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
NICHOLAS RAFFIELD	DIRECTOR	0.00	Officer	$0	$0	$0
MARK D FORREST	VICE-PRESIDENT	10.00	Officer	$0	$0	$0
MARK W HESS	PRESIDENT	20.00	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	No data	No data	No data	No data
2023	$419,287	$214,662	$347,574	$204,625
2022	$169,572	$62,554	$146,909	$107,018

FLORIDA OFF ROAD FOUNDATION INC