PALM BEACH COUNTRY CLUB FOUNDATION INC (EIN 201330372) - 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

2004

Legal Domicile

Principal Officer

DAVID MACK

Phone

5618443501

Tax Period

2024-01-01 to 2024-12-31

PALM BEACH COUNTRY CLUB FOUNDATION INC, founded in 2004, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $935K left a modest 10% surplus.

Mission

PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS & PALM BEACH COUNTY CHARITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,038,490

Program Service Revenue $0

Investment Income $299

Other Revenue $0

TOTAL REVENUE $1,038,789

Expense Breakdown

Grants Paid $901,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $901,000

Other Expenses $34,451

TOTAL EXPENSES $935,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,038,789	$734,766	+0.4%
Expenses	$935,451	$710,035	+0.3%
Net Income	$103,338	$24,731	+3.2%

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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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
DAVID MACK	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD ROTHSCHILD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT FROMER	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID RUDNICK	SECRETARY	1.00	Officer Director	$0	$0	$0
JILL BERNSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW FEUER	DIRECTOR	1.00	Director	$0	$0	$0
MARY GOLDBERG	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT JAFFE	DIRECTOR	1.00	Director	$0	$0	$0
JASON KALISMAN	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR LORING	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN RAPPAPORT	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
2024	$1,038,789	$935,451	$806,601	$103,338
2023	$734,766	$710,035	$700,937	$24,731
2022	$599,087	$512,977	$681,205	$86,110
2021	$617,120	$418,142	$595,096	$198,978
2020	$414,827	$400,029	$396,118	$14,798
2019	$413,318	$366,325	$381,319	$46,993
2018	$332,834	$361,210	$334,326	$-28,376

PALM BEACH COUNTRY CLUB FOUNDATION INC