COLLECTIVE EMPOWERMENT GROUP OF SOUTH FLORIDA INC (EIN 201348951) - 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

Phone

3057730178

Tax Period

2024-01-01 to 2024-12-31

COLLECTIVE EMPOWERMENT GROUP OF SOUTH FLORIDA INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $192K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $36K, a strong 19% operating margin.

Mission

ECONOMIC EMPOWERMENT

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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 $0

Program Service Revenue $151,000

Investment Income $0

Other Revenue $40,503

TOTAL REVENUE $191,503

Expense Breakdown

Grants Paid $28,463

Salaries & Benefits $28,757

Fundraising Expenses $0

Program Expenses $155,253

Other Expenses $36,333

TOTAL EXPENSES $155,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$191,503	$241,449	-0.2%
Expenses	$155,253	$206,672	-0.2%
Net Income	$36,250	$34,777	+0.0%

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
ALPHONSO JACKSON Jr	CHAIRMAN	1.00	Director	$0	$0	$0
MICHAEL ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL LESTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN H CHAMBERS III	VICE CHAIR	1.00	Director	$0	$0	$0
EDDY GERVAIS	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE HAFNER	BOARD MEMBER	1.00	Director	$0	$0	$0
THEO JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT BROOKS	BOARD MEMBER	1.00	Director	$0	$0	$0
BENJAMIN PARROT	BOARD MEMBER	1.00	Director	$0	$0	$0
KELON DUKE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY REED	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON DUNN	SECRETARY	1.00	Director	$0	$0	$0
BERNARD H PHANORD	PRESIDENT	5.00	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
2025	No data	No data	No data	No data
2024	$191,503	$155,253	$500,719	$36,250
2023	$241,449	$206,672	$201,548	$34,777
2022	$120,028	$100,419	$545,798	$19,609
2021	$94,825	$91,258	$321,812	$3,567
2020	$96,967	$89,138	$154,316	$7,829
2019	$77,579	$64,458	$141,706	$13,121
2018	$63,350	$59,243	$122,704	$4,107

COLLECTIVE EMPOWERMENT GROUP OF SOUTH FLORIDA INC