PERDIDO KEY ASSOCIATION INC (EIN 237156512) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Principal Officer

CHARLES KRUPNICK

Tax Period

2020-01-01 to 2020-12-31

PERDIDO KEY ASSOCIATION INC is a micro nonprofit in the Community Improvement sector that reported $16K in total revenue in fiscal year 2020. Expenses of $18K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE ASSOCIATION'S PURPOSE OF AIDING IN THE PRESERVATION AND ORDERLY DEVELOPMENT OF PERDIDO KEY IS CARRIED OUT THRU EDUCATIONAL PROGRAMS AND INVOLVEMENT WITH VARIOUS GOVERNMENTAL AGENCIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $15,908

Program Service Revenue $0

Investment Income $30

Other Revenue $0

TOTAL REVENUE $15,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $13,752

Other Expenses $18,170

TOTAL EXPENSES $18,170

Year-over-Year Comparison

	2020	2019	Change
Revenue	$15,938	$15,221	+0.0%
Expenses	$18,170	$12,717	+0.4%
Net Income	$-2,232	$2,504	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
MAE DEAN	SECRETARY	N/A	Director	$0	$0	$0
CHARLES KRUPNICK	PRESIDENT	N/A	Officer Director	$0	$0	$0
ALAN DENNIS	DIRECTOR	N/A	Director	$0	$0	$0
KELLY ROBERTSON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CONNIE WALKER	DIRECTOR	N/A	Director	$0	$0	$0
DENT WILLIAMS	DIRECTOR	N/A	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
2020	$15,938	$18,170	$69,251	$-2,232
2019	$15,221	$12,717	$71,483	$2,504
2018	$16,433	$14,141	$68,979	$2,292

PERDIDO KEY ASSOCIATION INC