THE BROWARD ALLIANCE (EIN 592697760) - 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

1986

Legal Domicile

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 PROMOTE ECONOMIC DEVELOPMENT WITHIN BROWARD COUNTY, FLORIDA.

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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 $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

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

$398,571

Total Directors

$398,571

Key Employees

$204,532

Highest Compensated

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

THE BROWARD ALLIANCE