Keep Pensacola Beautiful Inc (EIN 591863230) - 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

1979

Legal Domicile

Principal Officer

Charles Bare

Phone

8504381178

Tax Period

2024-10-01 to 2025-09-30

Keep Pensacola Beautiful Inc, founded in 1979, is a small nonprofit in the Environment sector that reported $404K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $345K left a modest 15% surplus.

Mission

The mission of Keep Pensacola Beautiful Inc is to work strategically with community partners to educate and advocate, implementing programs that advance the environmental quality and beauty of our community.

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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 $63,723

Program Service Revenue $338,426

Investment Income $1,272

Other Revenue $494

TOTAL REVENUE $403,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,417

Fundraising Expenses $18,731

Program Expenses $297,732

Other Expenses $124,553

TOTAL EXPENSES $344,970

Year-over-Year Comparison

	2024	2023	Change
Revenue	$403,915	$344,663	+0.2%
Expenses	$344,970	$339,255	+0.0%
Net Income	$58,945	$5,408	+9.9%

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

907

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

$68,729

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Bare	CEO	040.00	Key Emp	$68,729	$0	$68,729
Fred Gunther	Director	001.00	Director	$0	$0	$0
Cynethia Gosse	Director	001.00	Director	$0	$0	$0
Briana Wigley	Director	001.00	Director	$0	$0	$0
Michael Beedie	Director	001.00	Director	$0	$0	$0
Mary McClellan	Director	001.00	Director	$0	$0	$0
Caia Bridgeford	President	001.00	Officer	$0	$0	$0
Christian Capps	Treasurer	001.00	Officer	$0	$0	$0
Kelly Periano	Secretary	001.00	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
2025	$403,915	$344,970	$276,398	$58,945
2024	$344,663	$339,255	$221,217	$5,408
2023	$491,668	$389,058	$217,165	$102,610
2022	$354,287	$402,814	$110,115	$-48,527
2021	$455,670	$428,421	$156,984	$27,249
2020	$353,991	$328,283	$123,057	$25,708
2019	$372,838	$353,118	$103,658	$19,720
2018	$288,380	$271,528	$77,848	$16,852

Keep Pensacola Beautiful Inc