DAYTONA BEACH COMMUNITY FOUNDATION (EIN 592387345) - 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

1983

Legal Domicile

Principal Officer

NANCY KEEFER

Phone

3862550981

Tax Period

2024-01-01 to 2024-12-31

DAYTONA BEACH COMMUNITY FOUNDATION, founded in 1983, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 527% from the prior year, signaling strong growth momentum. The organization ran a surplus of $955K, a strong 77% operating margin.

Mission

A FOUNDATION RAISING FUNDS FOR CHARITABLE, LITERARY, SCIENTIFIC OR EDUCATIONAL PURPOSES.

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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 $956,000

Program Service Revenue $114,000

Investment Income $27,063

Other Revenue $146,732

TOTAL REVENUE $1,243,795

Expense Breakdown

Grants Paid $78,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $288,356

Other Expenses $210,356

TOTAL EXPENSES $288,356

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,243,795	$198,402	+5.3%
Expenses	$288,356	$163,089	+0.8%
Net Income	$955,439	$35,313	+26.1%

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

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
CHRIS BOWLER	DIRECTOR	1.00	Director	$0	$0	$0
PAUL CLARE	DIRECTOR	1.00	Director	$0	$0	$0
BOB COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
RANDY DYE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE FORBES	TREASURER	1.00	Officer Director	$0	$0	$0
LEONARD MARINACCIO III	DIRECTOR	1.00	Director	$0	$0	$0
NANCY KEEFER	SECRETARY	1.00	Officer Director	$0	$0	$0
KELLY PARSONS KWIATEK	DIRECTOR	1.00	Director	$0	$0	$0
SKIP LILLY	DIRECTOR	1.00	Director	$0	$0	$0
BOB LLOYD	DIRECTOR	1.00	Director	$0	$0	$0
NELLIE LUPOLI	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
PHILIP MARONEY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT D MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
KATHY MILTHORPE	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM OLIVARI	DIRECTOR	1.00	Director	$0	$0	$0
ERIC PEBURN	DIRECTOR	1.00	Director	$0	$0	$0
JOE PETROCK	DIRECTOR	1.00	Director	$0	$0	$0
TERESA RAND	DIRECTOR	1.00	Director	$0	$0	$0
JAMES ROSE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SIBLEY	DIRECTOR	1.00	Director	$0	$0	$0
GLENN RITCHEY SR	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY THIGPEN	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	$1,243,795	$288,356	$3,209,104	$955,439
2023	$198,402	$163,089	$2,824,800	$35,313
2022	$183,359	$153,037	$880,235	$30,322
2021	$230,643	$170,827	$859,160	$59,816
2020	$125,247	$137,995	$798,643	$-12,748
2019	$164,063	$142,160	$998,904	$21,903
2018	$148,774	$142,139	$806,405	$6,635

DAYTONA BEACH COMMUNITY FOUNDATION