FAMILIES FIRST OF PALM BEACH COUNTY FOUNDATION INC (EIN 455184288) - 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

2012

Legal Domicile

Phone

5617212887

Tax Period

2024-10-01 to 2025-09-30

FAMILIES FIRST OF PALM BEACH COUNTY FOUNDATION INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $290K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $127K, a strong 44% operating margin.

Mission

FAMILIES FIRST OF PALM BEACH COUNTY FOUNDATION'S MISSION IS TO CULTIVATE FINANCIAL RESOURCES DEDICATED TO BUILDING STRONGER FAMILIES AND STRONGER COMMUNITIES THROUGH THE OPERATIONS AND PROGRAMS OF FAMILIES FIRST. CONTRIBUTING TO THE FOUNDATION IS AN INVESTMENT IN A SAFE, HEALTHY AND SUSTAINABLE ENVIRONMENT FOR FAMILIES AND CHILDREN.

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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 $73,423

Program Service Revenue $0

Investment Income $28,245

Other Revenue $188,721

TOTAL REVENUE $290,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,072

Fundraising Expenses $0

Program Expenses $83

Other Expenses $36,460

TOTAL EXPENSES $163,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$290,389	$376,860	-0.2%
Expenses	$163,532	$141,403	+0.2%
Net Income	$126,857	$235,457	-0.5%

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

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
BAO NGUYEN	PRESIDENT	1.50	Officer Director	$0	$0	$0
JORDAN GOLDMAN	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
PEDRO ZAMORA	SECRETARY	1.50	Officer Director	$0	$0	$0
MARY AGUIAR	TREASURER	1.50	Officer Director	$0	$0	$0
GREG CRYAN	DIRECTOR	1.50	Director	$0	$0	$0
DENISE FRAILE	DIRECTOR	1.50	Director	$0	$0	$0
GUY GUENTHNER	DIRECTOR	1.50	Director	$0	$0	$0
BYRNES N GUILLAUME	DIRECTOR	1.50	Director	$0	$0	$0
KYLE JEMTRUD	DIRECTOR	1.50	Director	$0	$0	$0
BRIAN MANGINES	DIRECTOR	1.50	Director	$0	$0	$0
RAUL MERCADER	DIRECTOR	1.50	Director	$0	$0	$0
LYNN RADICE	DIRECTOR	1.50	Director	$0	$0	$0
MONTE RESNICK	DIRECTOR	1.50	Director	$0	$0	$0
REBECCA RUBINSTEIN	DIRECTOR	1.50	Director	$0	$0	$0
KATE VOLMAN	DIRECTOR	1.50	Director	$0	$0	$0
JULIE SWINDLER	CEO	8.00	Highest	$0	$8,489	$178,275

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	$290,389	$163,532	$1,569,240	$126,857
2024	$376,860	$141,403	$1,297,766	$235,457
2023	$512,586	$199,993	$946,110	$312,593
2022	$161,285	$181,327	$702,149	$-20,042
2021	$276,826	$123,536	$693,551	$153,290
2020	$197,332	$110,122	$573,171	$87,210
2019	$185,249	$180,944	$486,733	$4,305
2018	$184,736	$149,324	$454,862	$35,412

FAMILIES FIRST OF PALM BEACH COUNTY FOUNDATION INC