PORT EVERGLADES ASSOCIATION INC

EIN: 591914942

PORT EVERGLADES, FL

Total Revenue
$628,369
Total Expenses
$676,265
Total Assets
$638,258
Net Assets
$353,258
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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
FL
Principal Officer
LORI BAER
Phone
9544632801
Tax Period
2024-01-01 to 2024-12-31

PORT EVERGLADES ASSOCIATION INC, founded in 1979, is a small nonprofit that reported $628K in total revenue in fiscal year 2024.

Mission

BUSINESS ASSOCIATION FOR MARITIME INTERESTS AT PORT EVERLADES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $361,490
Program Service Revenue $201,529
Investment Income $14,546
Other Revenue $50,804
TOTAL REVENUE $628,369

Expense Breakdown

Grants Paid $0
Salaries & Benefits $250,683
Fundraising Expenses $0
Program Expenses $309,250
Other Expenses $425,582
TOTAL EXPENSES $676,265

Year-over-Year Comparison

2024 2023 Change
Revenue $628,369 $582,287 +0.1%
Expenses $676,265 $569,317 +0.2%
Net Income $-47,896 $12,970 -4.7%
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

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Governance

Voting Members
9
Independent Members
37
Employees
2
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
11
$0
Total Directors
59
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICH VOGEL PAST PRESIDE 1.00
Officer Director
$0 $0 $0
PATRICK COLLINS PRESIDENT 1.00
Officer
$0 $0 $0
CLIFF BERRY II DIRECTOR 1.00
Director
$0 $0 $0
LORI BRANTLEY SECRETARY 1.00
Officer Director
$0 $0 $0
ANITRA LANCZI GOVERNANCE C 1.00
Director
$0 $0 $0
FRED ROGACKI GOLF CHAIR 1.00
Director
$0 $0 $0
AL MCNAB SECRETARY 1.00
Officer Director
$0 $0 $0
MARIO OTERO DIRECTOR 1.00
Director
$0 $0 $0
DAVID BANFIELD DIRECTOR 1.00
Director
$0 $0 $0
ELLEN DEROSE TREASURER 1.00
Officer Director
$0 $0 $0
CHUCK RUNNION DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY NEWMAN DIRECTOR 1.00
Director
$0 $0 $0
BOB TONEY DIRECTOR 1.00
Director
$0 $0 $0
BILL BURKE DIRECTOR 1.00
Director
$0 $0 $0
CHAUNCEY NAYLOR DIRECTOR 1.00
Director
$0 $0 $0
RUSSELL BENFORD DIRECTOR 1.00
Director
$0 $0 $0
BRENDAN BARRY DIRECTOR 1.00
Director
$0 $0 $0
RONALD COLAS DIRECTOR 1.00
Director
$0 $0 $0
RICHARD DODGE ENVIRONMENTA 1.00
Director
$0 $0 $0
JARRA KACZWARA DIRECTOR 1.00
Director
$0 $0 $0
DAVID AIKEN DIRECTOR 1.00
Director
$0 $0 $0
ROBERT NATHAN DIRECTOR 1.00
Director
$0 $0 $0
MIKE LEE DIRECTOR 1.00
Director
$0 $0 $0
KRIS PAGAN DIRECTOR 1.00
Director
$0 $0 $0
ED STACKER DIRECTOR 1.00
Director
$0 $0 $0
TYLER CHAPPELL DIRECTOR 1.00
Director
$0 $0 $0
JUSTIN WEIR VICE PRESIDE 1.00
Officer
$0 $0 $0
JOHN DIXON DIRECTOR 1.00
Director
$0 $0 $0
RICH MERHIGE DIRECTOR 1.00
Director
$0 $0 $0
EDDY MONTOTO DIRECTOR 1.00
Director
$0 $0 $0
HECTOR MEDINA DIRECTOR 1.00
Director
$0 $0 $0
RALPH DAHLGREN DIRECTOR 1.00
Director
$0 $0 $0
VERONICA RUIZ DIRECTOR 1.00
Director
$0 $0 $0
JOE LEON DIRECTOR 1.00
Director
$0 $0 $0
BRENDAN MCDONNELL DIRECTOR 1.00
Director
$0 $0 $0
RODRIGO MAZUERA DIRECTOR 1.00
Director
$0 $0 $0
JACO GOUWS DIRECTOR 1.00
Director
$0 $0 $0
LANA FARRELL DIRECTOR 1.00
Director
$0 $0 $0
LINDSAY MALEN-HABIB DIRECTOR 1.00
Director
$0 $0 $0
ALEXANDRA ANAGNOSTIS-IRONS DIRECTOR 1.00
Director
$0 $0 $0
ANDREW JOHNSON VICE PRESIDE 1.00
Officer
$0 $0 $0
JOSEPH FARRELL DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY CAGGIANO DIRECTOR 1.00
Director
$0 $0 $0
KARL AUSTIN EEPR CHAIR 1.00
Director
$0 $0 $0
JOSE FERNANDEZ DIRECTOR 1.00
Officer Director
$0 $0 $0
RICK BLACKMORE DIRECTOR 1.00
Officer Director
$0 $0 $0
CHRIS YOUNG DIRECTOR 1.00
Officer Director
$0 $0 $0
VICKI JOHNSON DIRECTOR 1.00
Officer Director
$0 $0 $0
TRAVIS DIEMERT DIRECTOR 1.00
Director
$0 $0 $0
CAITLIN DINEEN DIRECTOR 1.00
Director
$0 $0 $0
BALDWYN ENGLISH DIRECTOR 1.00
Director
$0 $0 $0
ED CORRIGAN DIRECTOR 1.00
Director
$0 $0 $0
CRAIG YOCHAM DIRECTOR 1.00
Director
$0 $0 $0
KIM HIGHSMITH DIRECTOR 1.00
Director
$0 $0 $0
BILL COLEMAN DIRECTOR 1.00
Director
$0 $0 $0
ANDRE DUBOIS DIRECTOR 1.00
Director
$0 $0 $0
LINA MARTIN DIRECTOR 1.00
Director
$0 $0 $0
AIDA MILLER DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER BLANCHARD DIRECTOR 1.00
Director
$0 $0 $0
TYLER CHAPPELL DIRECTOR 1.00
Director
$0 $0 $0
KARL BERNARD DIRECTOR 1.00
Director
$0 $0 $0
JAMES KANTER 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
2024 $628,369 $676,265 $638,258 $-47,896
2023 $582,287 $569,317 $679,404 $12,970
2022 $504,186 $451,317 $668,034 $52,869
2021 $297,294 $378,699 $566,040 $-81,405
2020 $396,015 $309,619 $560,070 $86,396
2019 $477,513 $399,873 $361,549 $77,640
2018 $462,623 $410,604 $252,684 $52,019
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