BROWARD CHILDRENS CENTER INC (EIN 591378244) - 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

1971

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

BROWARD CHILDRENS CENTER INC, founded in 1971, is a community nonprofit in the Health Care sector that reported $9.6M in total revenue in fiscal year 2023.

Mission

To provide care and education for children with complex medical problems.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,252,228

Program Service Revenue $4,687,189

Investment Income $10,531

Other Revenue $674,030

TOTAL REVENUE $9,623,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,701,417

Fundraising Expenses $0

Program Expenses $9,873,927

Other Expenses $2,172,510

TOTAL EXPENSES $9,873,927

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,623,978	$9,151,359	+0.1%
Expenses	$9,873,927	$9,134,722	+0.1%
Net Income	$-249,949	$16,637	-16.0%

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

N/A

Employees

258

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
Randolph Strauss	Director	2.00	Director	$0	$0	$0
Janelle Brice	Director	2.00	Director	$0	$0	$0
Mark Grimaldi	Director	2.00	Director	$0	$0	$0
Paul Fisher	Director	4.00	Officer Director	$0	$0	$0
Joyce T Stewart CPA	President	4.00	Officer Director	$0	$0	$0
Bill McGough	Secretary	2.00	Officer Director	$0	$0	$0
Marjorie Evans	CEO	50.00	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
2024	$9,623,978	$9,873,927	$7,350,897	$-249,949
2024	$9,623,978	$9,873,927	$7,350,897	$-249,949
2023	$9,151,359	$9,134,722	$7,728,398	$16,637
2022	$9,795,303	$9,218,033	$6,858,642	$577,270
2021	$11,418,115	$9,581,185	$6,382,769	$1,836,930
2020	$10,435,824	$10,145,525	$6,740,983	$290,299
2019	$11,455,941	$10,806,165	$5,037,429	$649,776

BROWARD CHILDRENS CENTER INC