ACE FOR KIDS OF PALM BEACH INC

EIN: 454880047 501(c)(3) Human Services

BLAIRSVILLE, GA

Total Revenue
$864,825
Total Expenses
$712,072
Total Assets
$348,343
Net Assets
$348,343
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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
2012
Legal Domicile
FL
Principal Officer
JACQUELINE MATZIRAKIS
Phone
5619962644
Tax Period
2023-01-01 to 2023-12-31

ACE FOR KIDS OF PALM BEACH INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $865K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $153K, a strong 18% operating margin.

Mission

PROVIDE QUALITY PRESCHOOL, CHILDCARE, AFTERCARE AND SUMMER CAMP PROGRAMS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $198,993
Program Service Revenue $378,248
Investment Income $287,584
Other Revenue $0
TOTAL REVENUE $864,825

Expense Breakdown

Grants Paid $0
Salaries & Benefits $475,492
Fundraising Expenses $0
Program Expenses $706,514
Other Expenses $236,580
TOTAL EXPENSES $712,072

Year-over-Year Comparison

2023 2022 Change
Revenue $864,825 $1,338,965 -0.4%
Expenses $712,072 $1,309,154 -0.5%
Net Income $152,753 $29,811 +4.1%
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

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Governance

Voting Members
2
Independent Members
N/A
Employees
19
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
1
$110,700
Total Directors
2
$240,900
Key Employees
1
$110,700
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACQUELINE MATZIRAKIS PRESIDENT CEO 40
Director
$130,200 $0 $130,200
TERESITA BRETZ COO 40
Officer Director Key Emp
$110,700 $0 $110,700
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 No data No data No data No data
2023 $864,825 $712,072 $348,343 $152,753
2022 $1,338,965 $1,309,154 $329,995 $29,811
2021 $1,308,389 $1,087,306 $408,433 $221,083
2020 $824,035 $955,196 $195,301 $-131,161
2019 $1,079,854 $1,085,821 $165,064 $-5,967
2018 $1,029,553 $975,653 $173,703 $53,900
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