HOUSING LEADERSHIP COUNCIL OF PALM BEACH COUNTY INC (EIN 204416008) - 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

2006

Legal Domicile

Principal Officer

SUZANNE CABRERA

Phone

5616534107

Tax Period

2024-07-01 to 2025-06-30

HOUSING LEADERSHIP COUNCIL OF PALM BEACH COUNTY INC, founded in 2006, is a small nonprofit in the Education sector that reported $441K in total revenue in fiscal year 2024. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 19% operating margin.

Mission

THE HOUSING LEADERSHIP COUNCIL OF PALM BEACH COUNTY IS A COALITION OF COMMUNITY LEADERS WORKING TO SUSTAIN THE ECONOMIC VIABILITY OF THE COUNTY BY SUPPORTING HOUSING OPPORTUNITIES FOR ALLRESIDENTS THROUGH EDICATION, ADVOCACY, AND FACILITATING PARTNERSHIPS.

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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 $349,177

Program Service Revenue $0

Investment Income $3,771

Other Revenue $88,338

TOTAL REVENUE $441,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,784

Fundraising Expenses $21,552

Program Expenses $316,290

Other Expenses $126,401

TOTAL EXPENSES $359,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$441,286	$244,400	+0.8%
Expenses	$359,185	$301,505	+0.2%
Net Income	$82,101	$-57,105	-2.4%

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

170

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

$133,089

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE CABRERA	President & CEO	40.00	Officer	$133,089	$0	$133,089
JACK WEIR	CHAIR	4.00	Officer Director	$0	$0	$0
MORRIS SKIP MILLER	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
SCOTT MONTGOMERY	TREASURER	2.00	Officer Director	$0	$0	$0
MONCLAUDE NESTOR	Director	2.00	Officer Director	$0	$0	$0
PATRICIA SINNOT FITZGERALD	PAST CHAIR	2.00	Officer Director	$0	$0	$0
ANNE GERWIG	DIRECTOR	2.00	Director	$0	$0	$0
ANNETTA JENKINS	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA ARDEN	Director	2.00	Director	$0	$0	$0
ELLIOTT JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
JULIA DATTOLO	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY PETER WHEAT	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL WEINER	DIRECTOR	2.00	Director	$0	$0	$0
MARY LOU BEDFORD	Secretary	2.00	Director	$0	$0	$0
KATE PINGOLT COTNER	Director	2.00	Director	$0	$0	$0
PATRICK MCNAMARA	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT HANSEL	DIRECTOR	2.00	Director	$0	$0	$0
MICHELE FAER JACOBS	Director	2.00	Director	$0	$0	$0
TIMOTHY KUBRICK	Director	2.00	Director	$0	$0	$0
GINA ANN MELBY	Director	2.00	Director	$0	$0	$0
KELLY LAREE SAMLLRIDGE	Director	2.00	Director	$0	$0	$0
BOBBY TONY SMITH	Director	2.00	Director	$0	$0	$0
JENNIFER LEE MORTON	Director	2.00	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	$441,286	$359,185	$289,099	$82,101
2024	$244,400	$301,505	$206,997	$-57,105
2023	$233,463	$311,396	$265,131	$-77,933
2022	$293,087	$248,485	$346,924	$44,602
2021	$414,923	$249,369	$293,774	$165,554
2020	$255,175	$161,652	$124,277	$93,523
2019	$181,891	$180,672	$32,906	$1,219
2018	$49,017	$152,870	$29,295	$-103,853

HOUSING LEADERSHIP COUNCIL OF PALM BEACH COUNTY INC