EVERGLADES COMMUNITY ASSOCIATION IN (EIN 592247419) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

STEVE KIRK

Phone

3052422142

Tax Period

2024-01-01 to 2024-12-31

EVERGLADES COMMUNITY ASSOCIATION IN, founded in 1982, is a community nonprofit in the Housing & Shelter sector that reported $8.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $30.3M represent 44 months of operating reserves.

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS THE OPERATIONS, EXPANSION, CONSTRUCTION, MANAGING AND OTHER ACTIVITIES CONNECTED WITH PROVIDING LOW COST HOUSING TO LOW INCOME INDIVIDUALS, MIGRANTS AND AGRICULTURAL WORKERS IN STATE OF FLORIDA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $8,191,858

Investment Income $72,180

Other Revenue $0

TOTAL REVENUE $8,264,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,579,424

Fundraising Expenses $0

Program Expenses $8,784,568

Other Expenses $7,205,144

TOTAL EXPENSES $8,784,568

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,264,038	$7,391,093	+0.1%
Expenses	$8,784,568	$9,788,958	-0.1%
Net Income	$-520,530	$-2,397,865	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PINATA ALEGRE	DIRECTOR	N/A	Director	$0	$0	$0
DIANA GONZALES	SECREATRY	N/A	Director	$0	$0	$0
ARTURO LOPEZ	DIRECTOR	N/A	Director	$0	$0	$0
PETER MCDOUGAL	VICE CHAIR	N/A	Director	$0	$0	$0
SUSAN RUBIO RIVERA	VICE CHAIR	N/A	Director	$0	$0	$0
CARLOS SALGADA	DIRECTOR	N/A	Director	$0	$0	$0
AL TOWNSEL	CHAIR	N/A	Director	$0	$0	$0
KATRINA WRIGHT	DIRECTOR	N/A	Director	$0	$0	$0
STEVE KIRK	CEO	N/A	Officer	$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	$8,264,038	$8,784,568	$48,433,229	$-520,530
2023	$7,391,093	$9,788,958	$50,229,074	$-2,397,865
2022	$5,819,740	$4,907,560	$42,769,281	$912,180
2021	$5,937,889	$5,667,663	$44,769,926	$270,226
2020	$5,720,277	$6,291,080	$44,997,157	$-570,803
2019	$5,384,662	$6,143,553	$46,723,645	$-758,891
2018	$5,115,853	$5,749,420	$47,723,635	$-633,567

EVERGLADES COMMUNITY ASSOCIATION IN