CALIFORNIA ASSOCIATION OF FLOWER GROWERS AND SHIPPERS (EIN 940722843) - 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

1941

Legal Domicile

Principal Officer

STEVE DIONNE

Phone

8312173265

Tax Period

2023-10-01 to 2023-12-31

CALIFORNIA ASSOCIATION OF FLOWER GROWERS AND SHIPPERS, founded in 1941, is a micro nonprofit that reported $93K in total revenue in fiscal year 2023. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $89K left a modest 5% surplus.

Mission

REPRESENTS THE PROFESSIONAL NEEDS AND INTERESTS OF THE FLORAL INDUSTRY.

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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 $0

Program Service Revenue $80,490

Investment Income $12,948

Other Revenue $0

TOTAL REVENUE $93,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,657

Fundraising Expenses $0

Other Expenses $43,065

TOTAL EXPENSES $88,722

Year-over-Year Comparison

	2023	2022	Change
Revenue	$93,438	$341,357	-0.7%
Expenses	$88,722	$316,303	-0.7%
Net Income	$4,716	$25,054	-0.8%

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

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

$59,480

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS JOHNSON	DIRECTOR	40.00	Director	$0	$0	$0
MOANNAIE PEPIN	DIRECTOR	40.00	Director	$0	$0	$0
IVOR VAN WINGERDEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOOST BONGAERTS	DIRECTOR	1.00	Director	$0	$0	$0
BEN DOBBE	DIRECTOR	1.00	Director	$0	$0	$0
PAT DAHLSON	DIRECTOR	1.00	Director	$0	$0	$0
MARC ROBINSON	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
LUIS CERVANTES	DIRECTOR	1.00	Director	$0	$0	$0
JASON KENDALL	DIRECTOR	1.00	Director	$0	$0	$0
LISA FILICE	DIRECTOR	1.00	Director	$0	$0	$0
KIM KUDO	DIRECTOR	1.00	Director	$0	$0	$0
TODD INGHAM	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE BOES	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN VAN DER SCHAAF	DIRECTOR	1.00	Director	$0	$0	$0
FRANK BIDDLE	PAST PRESIDENT	1.00	Director	$0	$0	$0
STEVE DIONNE	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$59,480

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	$341,357	$316,303	$3,348,120	$25,054
2023	$93,438	$88,722	$3,432,707	$4,716
2021	$439,882	$647,685	$1,736,125	$-207,803
2020	$195,307	$95,786	$1,636,986	$99,521
2019	$271,630	$154,034	$1,471,143	$117,596
2018	$264,948	$201,988	$1,286,118	$62,960

CALIFORNIA ASSOCIATION OF FLOWER GROWERS AND SHIPPERS