COMMUNITY FOUNDATION OF BROWARD INC (EIN 592477112) - 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

1984

Legal Domicile

Principal Officer

JENNIFER O'FLANNERY ANDER

Phone

9547619503

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY FOUNDATION OF BROWARD INC, founded in 1984, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $35.8M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.2M, a strong 31% operating margin.

Mission

REFER TO SCHEDULE O.

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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 $23,463,238

Program Service Revenue $0

Investment Income $12,203,184

Other Revenue $132,375

TOTAL REVENUE $35,798,797

Expense Breakdown

Grants Paid $18,142,357

Salaries & Benefits $3,533,711

Fundraising Expenses $1,480,547

Program Expenses $20,599,819

Other Expenses $2,878,818

TOTAL EXPENSES $24,554,886

Year-over-Year Comparison

	2023	2022	Change
Revenue	$35,798,797	$24,206,113	+0.5%
Expenses	$24,554,886	$25,144,597	0.0%
Net Income	$11,243,911	$-938,484	-13.0%

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

$596,122

Total Directors

Key Employees

$436,903

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIET MURPHY ROULHAC	CHAIR	2.00	Officer Director	$0	$0	$0
MONA PITTENGER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PEGGY HOGAN MARKER	BOARD MEMBER	2.00	Director	$0	$0	$0
JONATHAN K ALLEN	SECRETARY	2.00	Officer Director	$0	$0	$0
AURELIO M FERNANDEZ III	BOARD MEMBER	2.00	Director	$0	$0	$0
BERTHA HENRY	TREASURER	2.00	Officer Director	$0	$0	$0
BRETT A ROSE	BOARD MEMBER	2.00	Director	$0	$0	$0
DARA LEVAN	BOARD MEMBER	2.00	Director	$0	$0	$0
BURNADETTE NORRIS-WEEKS	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID W HORVITZ	BOARD MEMBER	2.00	Director	$0	$0	$0
DEV MOTWANI	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC J VAINDER	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG MEDALIE	BOARD MEMBER	2.00	Director	$0	$0	$0
HOLLY HUDSON BODENWEBER	BOARD MEMBER	2.00	Director	$0	$0	$0
SIGRID S MCCAWLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN TEMPLETON	BOARD MEMBER	2.00	Director	$0	$0	$0
TED CHRISTIE	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSANNE CORNFELD HUROWITZ	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN POULIN	BOARD MEMBER	2.00	Director	$0	$0	$0
RAMONA FOWLER	BOARD MEMBER	2.00	Director	$0	$0	$0
ALICE LUCIA JACKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER O'FLANNERY ANDERSON	CEO/PRESIDENT	40.00	Officer	$340,265	$39,829	$380,094
CAROL DORKO	CFO/COO	40.00	Officer	$187,796	$28,232	$216,028
KIRK ENGLEHARDT	VP OF MARKETING AND COMMUN	40.00	Key Emp	$187,796	$33,105	$220,901
SHERI BROWN GROSVENOR	VP COMMUNITY IMPACT	40.00	Key Emp	$187,796	$28,206	$216,002
ELLEN MARMOL	VP PHILANTHROPIC SERVICES	40.00	Highest	$210,000	$6,714	$216,714

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	$35,798,797	$24,554,886	$284,805,808	$11,243,911
2023	$24,206,113	$25,144,597	$257,448,896	$-938,484
2022	$27,888,476	$18,549,099	$234,545,983	$9,339,377
2021	$25,049,908	$18,769,342	$269,155,097	$6,280,566

COMMUNITY FOUNDATION OF BROWARD INC