PALM BEACH COUNTY LEAGUE OF CITIES INC (EIN 592166814) - 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

1978

Legal Domicile

Principal Officer

RICHARD RADCLIFFE

Tax Period

2023-10-01 to 2024-09-30

PALM BEACH COUNTY LEAGUE OF CITIES INC, founded in 1978, is a small nonprofit in the Community Improvement sector that reported $458K in total revenue in fiscal year 2023. Expenses of $504K exceeded revenue, resulting in a 10% operating deficit.

Mission

THE LEAGUE IS A NON-PARTISAN, NON-PROFIT MEMBERSHIP ORGANIZATION THAT REPRESENTS ALL 39 MUNICIPALITIES OF PALM BEACH COUNTY AND OVER 80 ASSOCIATE GOVERNMENTS, NON-PROFITS AND BUSINESS ORGANIZATIONS. THE PURPOSE IS TO PROMOTE AND ADVANCE THE COLLECTIVE INTEREST OF THE MUNICIPALITIES OF PALM BEACH COUNTY, FLORIDA; TO STUDY MUNICIPAL ISSUES AND SEEK DESIRED RESULTS THROUGH COOPERATIVE EFFORT; TO RESPECT THE PRINCIPLES OF HOME RULE; AND TO ENCOURAGE AND ENHANCE THE QUALITY OF LIFE OF THE CITIZENS OF PALM BEACH COUNTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $374,305

Program Service Revenue $71,396

Investment Income $11,484

Other Revenue $835

TOTAL REVENUE $458,020

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $371,092

Fundraising Expenses $0

Program Expenses $420,655

Other Expenses $128,024

TOTAL EXPENSES $504,116

Year-over-Year Comparison

	2023	2022	Change
Revenue	$458,020	$424,238	+0.1%
Expenses	$504,116	$443,333	+0.1%
Net Income	$-46,096	$-19,095	+1.4%

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

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

$155,264

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAWRENCE GORDON	IMME. PAST P	2.00	Officer Director	$0	$0	$0
CHELSEA REED	PRESIDENT	2.00	Officer Director	$0	$0	$0
LEONDREA CAMEL	SECRETARY/ T	2.00	Officer Director	$0	$0	$0
DANIELLE H MOORE	DISTRICT 1 R	2.00	Director	$0	$0	$0
MICHAEL BROWN	DISTRICT 3 R	2.00	Director	$0	$0	$0
SUSY DIAZ	LARGE CITY M	2.00	Director	$0	$0	$0
MICHAEL NAPOLEONE	LARGE CITY M	2.00	Director	$0	$0	$0
MALISE SUNDSTROM	LARGE CITY M	2.00	Director	$0	$0	$0
PATTI WALLER	DISTRICT 2 R	2.00	Director	$0	$0	$0
BETTY RESCH	LARGE CITY M	2.00	Director	$0	$0	$0
SHALONDA WARREN	LARGE CITY M	2.00	Director	$0	$0	$0
JAN RODUSKY	LARGE CITY M	2.00	Director	$0	$0	$0
JOHNPAUL O'CONNOR	2ND VICE PRE	2.00	Officer Director	$0	$0	$0
MOLLY YOUNG	1ST VICE PRE	2.00	Officer Director	$0	$0	$0
RICHARD RADCLIFFE	EXECUTIVE DI	40.00	Director	$155,264	$0	$155,264
GREG DUNHAM	DISTRICT 4 R	2.00	Director	$0	$0	$0
JOAQUIN ALMAZAN	AT LARGE REP	2.00	Director	$0	$0	$0
CLARA MURVIN	DISTRICT 5 R	2.00	Director	$0	$0	$0
ROGER MICHAUD	AT LARGE REP	2.00	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
2025	No data	No data	No data	No data
2024	$458,020	$504,116	$425,719	$-46,096
2023	$424,238	$443,333	$497,333	$-19,095
2022	$399,028	$431,992	$414,658	$-32,964
2021	$342,409	$359,612	$428,544	$-17,203
2020	$344,358	$369,952	$457,806	$-25,594

PALM BEACH COUNTY LEAGUE OF CITIES INC