Municipal Public Safety Comm Consortium Palm Beach County Inc (EIN 522263499) - 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

2000

Legal Domicile

Principal Officer

Robert Mangold

Phone

5619651700

Tax Period

2024-10-01 to 2025-09-30

Municipal Public Safety Comm Consortium Palm Beach County Inc, founded in 2000, is a small nonprofit in the Public & Societal Benefit sector that reported $573K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $840K exceeded revenue, resulting in a 47% operating deficit.

Mission

To support local municipalities in developing a communication system (Continued on Schedule O)to provide better public safety in Palm Beach County.

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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 $0

Program Service Revenue $572,694

Investment Income $0

Other Revenue $0

TOTAL REVENUE $572,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $814,329

Other Expenses $840,157

TOTAL EXPENSES $840,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$572,694	$640,015	-0.1%
Expenses	$840,157	$821,266	+0.0%
Net Income	$-267,463	$-181,251	+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

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
Robert G Mangold	Chairman	4.00	Director	$0	$0	$0
Andrew Clarke	Director	1.00	Director	$0	$0	$0
Angela Dallesandro	Director	1.00	Director	$0	$0	$0
Brian Smith	Director	1.00	Director	$0	$0	$0
David England	Director	1.00	Director	$0	$0	$0
Kevin O'Connor	Director	1.00	Director	$0	$0	$0
Paul Jones	Director	1.00	Director	$0	$0	$0
Gus Medina	Director	1.00	Director	$0	$0	$0
James McGrew	Director	1.00	Director	$0	$0	$0
Rick Jenkins	Director	1.00	Director	$0	$0	$0
Daniel Kerr	Director	1.00	Director	$0	$0	$0
Major Mark Saloio	Director	1.00	Director	$0	$0	$0
Major Donald Hennessy	Director	1.00	Director	$0	$0	$0
Michael Oswald	Director	1.00	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	$572,694	$840,157	$3,550,717	$-267,463
2024	$640,015	$821,266	$3,002,928	$-181,251
2023	$417,901	$920,187	$3,191,115	$-502,286
2022	$634,039	$857,395	$3,937,719	$-223,356
2021	$569,287	$860,630	$3,298,715	$-291,343
2021	$522,226	$868,834	$4,167,253	$-346,608
2020	$463,627	$866,161	$3,604,435	$-402,534

Municipal Public Safety Comm Consortium Palm Beach County Inc