Broward Education Foundation Inc

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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

1983

Legal Domicile

Phone

7543212030

Tax Period

2024-07-01 to 2025-06-30

Broward Education Foundation Inc, founded in 1983, is a community nonprofit in the Education sector that reported $6.0M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $6.9M exceeded revenue, resulting in a 16% operating deficit.

Mission

Developing,promoting and funding emerging initiatives that benefit the community. BEF serves as a direct support organization of Broward County Public Schools,offering scholarships,teacher grants,classroom supplies, and district-wide recognition, and athletic showcases.

Program Service Accomplishments

Program 1

Expenses: $2,652,899

Broward Education Foundations School Supply Center provides free school supplies for students in need. Through a collaborative partnership with Kids in Need Foundation and tremendous support from...

Broward Education Foundations School Supply Center provides free school supplies for students in need. Through a collaborative partnership with Kids in Need Foundation and tremendous support from business and community leaders, the educators in schools serving a high percentage of economically disadvantage students shop free, twice a year, in the School Supply Center.

Program 2

Expenses: $1,427,740

Broward Education Foundation awards scholorships to qualified graduating students in Broward County Public Schools. These Scholarships are primarily based on need, as well as on merit and academic...

Broward Education Foundation awards scholorships to qualified graduating students in Broward County Public Schools. These Scholarships are primarily based on need, as well as on merit and academic achievement. Students pursuing a university, college or vocational education receive scholorships ranging from $500 to a four -year scholorship.

Program 3

Expenses: $940,202

The Athletics Program is developing an enduring legacy of athletic excellence, sportsmanship, and community engagement. Matching elite national teams against Browards best in world-class events offer unparalleled competition, mentorship, and camaraderie while fostering the leadership, character, and development of young athletes.

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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 $5,528,440

Program Service Revenue $0

Investment Income $293,358

Other Revenue $139,992

TOTAL REVENUE $5,961,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $938,443

Fundraising Expenses $261,201

Program Expenses $6,054,210

Other Expenses $5,964,936

TOTAL EXPENSES $6,903,379

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,961,790	$7,775,812	-0.2%
Expenses	$6,903,379	$6,501,518	+0.1%
Net Income	$-941,589	$1,274,294	-1.7%

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
Sharon Glickman Esq	Director	2.00	Director	$0	$0	$0
Tim Curtin	Past Chair	2.00	Officer Director	$0	$0	$0
Myriam Campo-Goldman	Secretary	2.00	Officer Director	$0	$0	$0
Ric Green	Treasurer	2.00	Director	$0	$0	$0
Stephanie Grutman	Director	2.00	Director	$0	$0	$0
Dustin Jacobs	Chair	2.00	Officer Director	$0	$0	$0
Jean McIntye	Past Chiar	2.00	Officer Director	$0	$0	$0
Jamie Manburg	Director	2.00	Director	$0	$0	$0
Debra Hixon	Director	2.00	Director	$0	$0	$0
Kathryn Salerno	Chair Elect	2.00	Officer Director	$0	$0	$0
Susan Colton	Director	0.00	Director	$0	$0	$0
Howard Hepburn	Director	0.00	Director	$0	$0	$0
Ron Drew	Director	2.00	Director	$0	$0	$0
Burt Miller	Director	2.00	Director	$0	$0	$0
Elizabeth Reynolds	Chief Financial Officer	40.00	Officer	$0	$0	$0
James Knapp	Chief Executive Officer	40.00	Highest	$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	$5,961,790	$6,903,379	$9,928,232	$-941,589
2024	$7,775,812	$6,501,518	$13,985,354	$1,274,294
2023	$7,349,000	$6,042,708	$13,122,233	$1,306,292
2022	$5,256,121	$6,043,897	$12,469,303	$-787,776
2021	$4,968,700	$5,367,757	$13,527,713	$-399,057
2020	$6,508,178	$5,149,922	$12,846,054	$1,358,256
2019	$4,175,490	$14,677,970	$10,613,582	$-10,502,480
2018	$14,608,376	$4,407,354	$20,940,950	$10,201,022