KEEP BREVARD BEAUTIFUL INC (EIN 592154072) - 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

Principal Officer

DEB HARMON

Phone

3214727733

Tax Period

2024-01-01 to 2024-12-31

KEEP BREVARD BEAUTIFUL INC is a small nonprofit in the Environment sector that reported $811K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $125K, a strong 15% operating margin.

Mission

TO ASSIST, MOTIVATE AND EDUCATE BUSINESSES, SCHOOL, GROUP AND INDIVIDUAL PARTNERSHIPS TO REDUCE LITTER, RECYCLE, LANDSCAPE AND BEAUTIFY FOR THE ENVIRONMENTAL AND ECONOMIC BENEFIT OF BREVARD COUNTY, FLORIDA.

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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 $54,051

Program Service Revenue $724,458

Investment Income $1,113

Other Revenue $31,689

TOTAL REVENUE $811,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $436,828

Fundraising Expenses $30,205

Program Expenses $565,743

Other Expenses $249,737

TOTAL EXPENSES $686,565

Year-over-Year Comparison

	2024	2023	Change
Revenue	$811,311	$748,796	+0.1%
Expenses	$686,565	$739,325	-0.1%
Net Income	$124,746	$9,471	+12.2%

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

10400

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

$79,835

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN NICO	EXEC DIR	40.00	Officer	$79,835	$0	$79,835
CONNER CASSIDY	1ST VICE CHA	5.00	Director	$0	$0	$0
STEPHEN ELLIS	TREASURER	5.00	Director	$0	$0	$0
DEB HARMON	CHAIR	5.00	Director	$0	$0	$0
GREG PHELPS	PAST CHAIR	5.00	Director	$0	$0	$0
JENNIFER WILSTER	2ND VICE CHA	5.00	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	$811,311	$686,565	$315,531	$124,746
2023	$748,796	$739,325	$181,804	$9,471
2022	$988,155	$1,015,146	$177,282	$-26,991
2021	$827,745	$849,814	$286,909	$-22,069
2020	$744,614	$719,242	$226,321	$25,372
2019	$703,187	$698,155	$198,576	$5,032
2018	$602,843	$577,547	$193,154	$25,296

KEEP BREVARD BEAUTIFUL INC