THE BROWARD ALLIANCE

EIN: 592697760

FORT LAUDERDALE, FL

Total Revenue
$4,502,346
Total Expenses
$4,396,772
Total Assets
$2,883,983
Net Assets
$2,065,643
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
FL
Principal Officer
ROBERT SWINDELL
Phone
9545243127
Tax Period
2023-10-01 to 2024-09-30

THE BROWARD ALLIANCE, founded in 1986, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2023.

Mission

TO LEAD GREATER FORT LAUDERDALE AND BROWARD COUNTY IN BUILDING A STRONGER AND MORE DIVERSIFIED ECONOMY.

Program Service Accomplishments

Program 1
Expenses: $3,342,953 Revenue: $294,671

PROMOTION OF ECONOMIC DEVELOPMENT AND COORDINATION OF BUSINESS DEVELOPMENT IN BROWARD COUNTY AND TO IMPROVE THE ECONOMIC STABILITY AND TAX BASE OF THE COUNTY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,206,123
Program Service Revenue $294,671
Investment Income $1,552
Other Revenue $0
TOTAL REVENUE $4,502,346

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,351,825
Fundraising Expenses $38,179
Program Expenses $3,342,953
Other Expenses $2,044,947
TOTAL EXPENSES $4,396,772

Year-over-Year Comparison

2023 2022 Change
Revenue $4,502,346 $4,498,783 +0.0%
Expenses $4,396,772 $4,292,117 +0.0%
Net Income $105,574 $206,666 -0.5%
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

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Governance

Voting Members
22
Independent Members
22
Employees
14
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
5
$398,571
Total Directors
21
$398,571
Key Employees
1
$204,532
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT SWINDELL CEO/EXECUTIVE DIRECTOR 40.00
Officer Director
$367,779 $30,792 $398,571
ERICK STRATI CHAIR 2.00
Officer Director
$0 $0 $0
DOUG BARTEL VICE CHAIR 2.00
Officer Director
$0 $0 $0
ANDRES BARRY TREASURER 2.00
Officer Director
$0 $0 $0
JENNIFER BALES DRAKE SECRETARY 2.00
Officer Director
$0 $0 $0
CAROL HYLTON DIRECTOR 2.00
Director
$0 $0 $0
CHIP LAMARCA DIRECTOR 2.00
Director
$0 $0 $0
NICKY TESSER DIRECTOR 2.00
Director
$0 $0 $0
STACY RITTER DIRECTOR 2.00
Director
$0 $0 $0
COLIN BROWN DIRECTOR 2.00
Director
$0 $0 $0
BARRY SOMERSTEIN DIRECTOR 2.00
Director
$0 $0 $0
ELIZABETH TASCHEREAU DIRECTOR 2.00
Director
$0 $0 $0
VALERIE VITALE DIRECTOR 2.00
Director
$0 $0 $0
DOUG COHEN DIRECTOR 2.00
Director
$0 $0 $0
HEIDI DAVIS KNAPIK DIRECTOR 2.00
Director
$0 $0 $0
RUFUS JAMES DIRECTOR 2.00
Director
$0 $0 $0
JOSH LEVY DIRECTOR 2.00
Director
$0 $0 $0
TRACI MILLER DIRECTOR 2.00
Director
$0 $0 $0
KEN MORRIS DIRECTOR 2.00
Director
$0 $0 $0
LAUREL OSWALD DIRECTOR 2.00
Director
$0 $0 $0
NAN RICH DIRECTOR 2.00
Director
$0 $0 $0
RONNIE DREW EXECUTIVE VICE PRESIDENT 40.00
Key Emp
$181,342 $23,190 $204,532
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 $4,502,346 $4,396,772 $2,883,983 $105,574
2023 $4,498,783 $4,292,117 $3,007,079 $206,666
2022 $3,705,113 $3,575,933 $2,794,835 $129,180
2021 $3,714,297 $3,145,744 $2,535,901 $568,553
2020 $3,780,809 $3,146,177 $2,003,730 $634,632
2019 $3,466,412 $3,315,236 $1,173,533 $151,176
2018 $3,522,549 $3,563,105 $954,901 $-40,556
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