THE CITIZENS'ASSOC OF PALM BEACH INC (EIN 591930968) - 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

1976

Legal Domicile

Principal Officer

ALFRED P ALDRIDGE III

Phone

9546506515

Tax Period

2024-01-01 to 2024-12-31

THE CITIZENS'ASSOC OF PALM BEACH INC, founded in 1976, is a small nonprofit in the Community Improvement sector that reported $222K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $196K left a modest 11% surplus.

Mission

CAPB ADVOCATES FOR SOUTH END RESIDENTS BY PROMOTING CIVIC ENGAGEMENT, COMMUNITY REPRESENTATION AND EDUCATION TO HELP PRESERVE PALM BEACH'S UNIQUE CHARACTER, QUALITY OF LIFE AND NATURAL RESOURCES.

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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 $60,140

Program Service Revenue $157,193

Investment Income $4,237

Other Revenue $0

TOTAL REVENUE $221,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,131

Fundraising Expenses $0

Program Expenses $176,908

Other Expenses $138,125

TOTAL EXPENSES $196,256

Year-over-Year Comparison

	2024	2023	Change
Revenue	$221,570	$192,790	+0.1%
Expenses	$196,256	$170,501	+0.2%
Net Income	$25,314	$22,289	+0.1%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALFRED P ALDRIDGE III	CO-CHAIR	10.00	Officer Director	$0	$0	$0
GUY CLARK	DIRECTOR	N/A	Director	$0	$0	$0
GARDINER HEMPEL	VICE CHAIR/T	5.00	Officer Director	$0	$0	$0
STEPHEN JACOBS	VICE CHAIR/C	5.00	Officer Director	$0	$0	$0
FRED KAMEL	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD KLEID	VICE CHAIR	5.00	Officer Director	$0	$0	$0
KAREN LIST	SECRETARY	N/A	Director	$0	$0	$0
BOB MANCUSO	DIRECTOR	N/A	Director	$0	$0	$0
JOYCE MANTYLA	DIRECTOR	N/A	Director	$0	$0	$0
JOHN MARGARITIS	DIRECTOR	N/A	Director	$0	$0	$0
RONALD MATZNER	COCOUNSEL/VI	5.00	Officer Director	$0	$0	$0
MARIA ORECHAROVA	DIRECTOR	N/A	Director	$0	$0	$0
ERICK REICKERT	DIRECTOR	N/A	Director	$0	$0	$0
PAMELA SABA	DIRECTOR	N/A	Director	$0	$0	$0
RICK SALVADORE	CO-CHAIR	10.00	Officer Director	$0	$0	$0
DENA SEIGEL	DIRECTOR	N/A	Director	$0	$0	$0
GREG SILPE	DIRECTOR	N/A	Director	$0	$0	$0
DONALD SINGER	CO-CHAIR	N/A	Officer Director	$0	$0	$0
JOANNE SORKIN	DIRECTOR	N/A	Director	$0	$0	$0
LINDA SULLIVAN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
STEVE TANNENBAUM	DIRECTOR	N/A	Director	$0	$0	$0
JANE WALDMAN	DIRECTOR	N/A	Director	$0	$0	$0
PETER WILSON	DIRECTOR	N/A	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	$221,570	$196,256	$123,233	$25,314
2023	$192,790	$170,501	$116,895	$22,289
2022	$187,114	$152,392	$80,369	$34,722
2021	$160,417	$146,855	$48,863	$13,562
2020	$157,959	$150,161	$45,723	$7,798
2019	$159,189	$149,271	$33,985	$9,918
2018	$155,815	$163,426	$10,614	$-7,611

THE CITIZENS'ASSOC OF PALM BEACH INC