BEACH KIDS FOUNDATION INC (EIN 592539155) - 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

1988

Legal Domicile

Principal Officer

SHANNON SMITH-PINERO

Phone

2398231637

Tax Period

2024-01-01 to 2024-12-31

BEACH KIDS FOUNDATION INC, founded in 1988, is a micro nonprofit in the Community Improvement sector that reported $44K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $16K, a strong 36% operating margin.

Mission

PROVIDE EDUCATIONAL ASSISTANCE FOR QUALIFYING FORT MYERS BEACH COMMUNITY CHILDREN THROUGH EDUCATIONAL SCHOLARSHIPS AND/OR SUPPLIES. THE FOUNDATION ALSO PROVIDES ASSISTANCE TO QUALIFYING FORT MYERS BEACH COMMUNITY FAMILIES IN NEED FOR THE CHRISTMAS HOLIDAY.

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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 $42,996

Program Service Revenue $0

Investment Income $823

Other Revenue $0

TOTAL REVENUE $43,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $450

Program Expenses $23,347

Other Expenses $27,858

TOTAL EXPENSES $27,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$43,819	$27,658	+0.6%
Expenses	$27,858	$35,349	-0.2%
Net Income	$15,961	$-7,691	-3.1%

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
DEBORAH GROLL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KERI HENDRY	SECRETARY	1.00	Officer Director	$0	$0	$0
SHANNON SMITH-PINERO	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROSANNA REILLY	TRUSTEE	1.00	Director	$0	$0	$0
TIFFANY KIRSTEN	TREASURER	2.00	Director	$0	$0	$0
MELISSA SCHNEIDER	TREASUER	2.00	Officer 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	$43,819	$27,858	$116,209	$15,961
2023	$27,658	$35,349	$100,248	$-7,691
2022	$6,240	$29,785	$107,939	$-23,545
2021	$25,685	$22,129	$131,484	$3,556
2020	$54,930	$36,366	$128,043	$18,564
2019	$30,553	$35,613	$109,479	$-5,060
2018	$25,747	$25,656	$114,539	$91

BEACH KIDS FOUNDATION INC