FARMWORKER COORDINATING COUNCIL OF PALM BEACH COUNTY (EIN 591830267) - 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

1978

Legal Domicile

Principal Officer

CARLOS PEREZ

Phone

5615337227

Tax Period

2024-07-01 to 2025-06-30

FARMWORKER COORDINATING COUNCIL OF PALM BEACH COUNTY, founded in 1978, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $999K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

THE MISSION OF THE FARMWORKER COORDINATING COUNCIL OF PALM BEACH COUNTY, INC IS TO PROMOTE SELF-SUFFICIENCY AND IMPROVE THE QUALITY OF LIFE FOR MIGRANT/SEASONAL FARMWORKERS AND OTHER PEOPLE IN NEED THROUGH EDUCATION,ADVOCACY AND ACCESS TO SERVICES

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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 $909,345

Program Service Revenue $0

Investment Income $89,874

Other Revenue $0

TOTAL REVENUE $999,219

Expense Breakdown

Grants Paid $180,038

Salaries & Benefits $587,355

Fundraising Expenses $7,140

Program Expenses $897,638

Other Expenses $262,023

TOTAL EXPENSES $1,029,416

Year-over-Year Comparison

	2024	2023	Change
Revenue	$999,219	$1,180,433	-0.2%
Expenses	$1,029,416	$1,103,054	-0.1%
Net Income	$-30,197	$77,379	-1.4%

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

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

$75,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUZ VAN MEEK	BOARD MEMBER	1.00	Director	$0	$0	$0
MILA ARMAYOR	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN GAROD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
GAYLE ZAVALA	PRESIDENT	2.00	Officer Director	$0	$0	$0
CARLOS PEREZ	EXECUTIVE DIRECTOR	40.00	Key Emp	$75,000	$0	$75,000
DIANNE LERNER	SECRETARY	1.00	Officer Director	$0	$0	$0
DERREK MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
SERGIO PALACIO	TREASURER	1.00	Officer 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	$999,219	$1,029,416	$2,117,454	$-30,197
2024	$1,180,433	$1,103,054	$2,154,349	$77,379
2023	$1,264,786	$1,139,652	$2,232,309	$125,134
2022	$1,245,351	$1,056,783	$2,307,591	$188,568
2021	$1,568,565	$1,072,710	$1,971,504	$495,855
2020	$1,011,217	$914,733	$1,702,085	$96,484
2019	$927,162	$866,157	$1,420,741	$61,005

FARMWORKER COORDINATING COUNCIL OF PALM BEACH COUNTY