CHAINE DES ROTISSEURS OF GREATER P… - Form 990 Financial Data

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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

Principal Officer

MICHAEL DIXON

Phone

5616554419

Tax Period

2019-07-01 to 2020-06-30

CHAINE DES ROTISSEURS OF GREATER PALM BEACHES INC, founded in 2012, is a micro nonprofit that reported $36K in total revenue in fiscal year 2019. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $32K left a modest 13% surplus.

Mission

PROMOTE, FOSTER AND ENCOURAGE THE CULINARY ARTS. DISSEMINATE INFORMATION AND ENCOURAGE EDUCATION TO TEACH CULINARY ARTS.

Program Service Accomplishments

Program 1

PROMOTE, FOSTER AND ENCOURAGE THE CULINARY ARTS. DISSEMINATE INFORMATION AND ENCOURAGE EDUCATION TO TEACH CULINARY ARTS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $36,365

Investment Income $0

Other Revenue $0

TOTAL REVENUE $36,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $31,814

TOTAL EXPENSES $31,814

Year-over-Year Comparison

	2019	2018	Change
Revenue	$36,365	$60,090	-0.4%
Expenses	$31,814	$60,110	-0.5%
Net Income	$4,551	$-20	-228.6%

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

N/A

Independent Members

N/A

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
MICHAEL DIXON	DIRECTOR	2.00	Officer	$0	$0	$0
LEILA WARREN	PRESIDENT	3.00	Officer	$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	$36,365	$31,814	$5,947	$4,551
2020	$24,424	$27,142	$6,248	$-2,718
2019	$60,090	$60,110	$1,396	$-20

CHAINE DES ROTISSEURS OF GREATER PALM BEACHES INC