CEO BUSINESS ALLIANCE INC (EIN 274788250) - 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

2011

Legal Domicile

Principal Officer

ERNIE AUDINO

Phone

3862954073

Tax Period

2025-01-01 to 2025-12-31

CEO BUSINESS ALLIANCE INC, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $528K in total revenue in fiscal year 2025. Expenses of $474K left a modest 10% surplus.

Mission

THE CEO BUSINESS ALLIANCE IS A COMMUNITY BASED PHILANTHROPIC 501(C)(6) CORPORATION COMPRISED OF CEOS AND CHAIRMEN OF BOARDS OF HIGHLY SUCCESSFUL PRIVATE SECTOR CORPORATIONS LOCATED IN VOLUSIA COUNTY. WITH THE SINGLE MISSION OF EXPANDING THE LOCAL ECONOMY THROUGH JOB CREATION, THE ALLIANCE IS COMMITTED TO RECRUITING COMPATIBLE BUSINESSES TO OUR BUSINESS-FRIENDLY COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $510,000

Program Service Revenue $0

Investment Income $18,413

Other Revenue $0

TOTAL REVENUE $528,413

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $354,570

Fundraising Expenses $0

Program Expenses $474,066

Other Expenses $94,496

TOTAL EXPENSES $474,066

Year-over-Year Comparison

	2025	2024	Change
Revenue	$528,413	$547,793	0.0%
Expenses	$474,066	$369,637	+0.3%
Net Income	$54,347	$178,156	-0.7%

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

$111,667

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENT SHARPLES	PRESIDENT	40.00		$172,504	$0	$172,504
ERNIE AUDINO	PRESIDENT	40.00	Officer	$111,667	$0	$111,667
N/A	MEMBER	1.00	Officer Director	$0	$0	$0
N/A	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
ALL ABOARD STORAGEANDY CLARK	MEMBER	1.00	Officer Director	$0	$0	$0
RODNEY CUISE	MEMBER	N/A	Officer Director	$0	$0	$0
N/A	MEMBER	1.00	Officer Director	$0	$0	$0
NASCARJIM FRANCE	MEMBER	1.00	Officer Director	$0	$0	$0
NASCARLESA FRANCE KENNEDY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
P S PAVING INCTIM PHILLIPS	MEMBER	1.00	Officer Director	$0	$0	$0
JOHN HALL AUTOMOTIVEGLENN RITCHEY	CHIEF EXECUT	1.00	Officer 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	$528,413	$474,066	$951,835	$54,347
2024	$547,793	$369,637	$897,529	$178,156
2023	$600,000	$396,533	$719,375	$203,467
2022	$200,000	$394,755	$516,489	$-194,755
2021	$312,500	$454,340	$710,655	$-141,840
2020	$462,500	$449,865	$852,298	$12,635

CEO BUSINESS ALLIANCE INC