THE GOLD COAST CHAPTER OF THE COMMUNITY ASSOCIATION INSTITUTE INC

EIN: 592154189

DELRAY BEACH, FL

Total Revenue
$58,193
Total Expenses
$73,342
Total Assets
$112,151
Net Assets
$108,851
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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
2006
Legal Domicile
FL
Principal Officer
CATHERINE PHILLIPS
Phone
5618081990
Tax Period
2023-01-01 to 2023-12-31

THE GOLD COAST CHAPTER OF THE COMMUNITY ASSOCIATION INSTITUTE INC, founded in 2006, is a micro nonprofit that reported $58K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $73K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO SUPPORT AND FURTHER THE GOALS OF THE NATIONAL ORGANIZATION IN PALM BEACH, ST. LUCIE, MARTIN AND INDIAN COUNTIES, ALL IN THE STATE OF 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $54,615
Program Service Revenue $1,125
Investment Income $471
Other Revenue $1,982
TOTAL REVENUE $58,193

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $37,244
Other Expenses $73,342
TOTAL EXPENSES $73,342

Year-over-Year Comparison

2023 2022 Change
Revenue $58,193 $77,612 -0.3%
Expenses $73,342 $19,116 +2.8%
Net Income $-15,149 $58,496 -1.3%
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
10
Independent Members
10
Employees
N/A
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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATIE PHILLIPS PRESIDENT 2.00
Officer Director
$0 $0 $0
ERIN NICKERSON PRESIDENT-ELECT 2.00
Officer Director
$0 $0 $0
BRENDA KETTWIG TREASURER 2.00
Officer Director
$0 $0 $0
SHERI SMITH SECRETARY 2.00
Officer Director
$0 $0 $0
LESLIE ALVAREZ DIRECTOR 1.00
Director
$0 $0 $0
KATHY JEAN PINCHUK DIRECTOR 1.00
Director
$0 $0 $0
LISA ELKAN DIRECTOR 1.00
Director
$0 $0 $0
STEVEN RAPPAPORT DIRECTOR 1.00
Director
$0 $0 $0
ERICA DALESANDRO DIRECTOR 1.00
Director
$0 $0 $0
CHRIS HERNANDEZ DIRECTOR 1.00
Director
$0 $0 $0
CLIFF NASH 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 No data No data No data No data
2023 $58,193 $73,342 $112,151 $-15,149
2022 $77,612 $19,116 $124,000 $58,496
2021 $53,755 $10,000 $65,504 $43,755
2020 $45,348 $41,883 $21,749 $3,465
2019 $107,043 $107,462 $18,284 $-419
2018 $113,094 $119,979 $18,703 $-6,885
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