CANDLELIGHTERS OF BREVARD INC (EIN 593068501) - 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

1989

Legal Domicile

Principal Officer

EUGENE B MCCARTHY

Phone

3217285600

Tax Period

2023-01-01 to 2023-12-31

CANDLELIGHTERS OF BREVARD INC, founded in 1989, is a small nonprofit in the Unknown sector that reported $738K in total revenue in fiscal year 2023. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $883K exceeded revenue, resulting in a 20% operating deficit.

Mission

DEDICATED TO CHILDREN WITH CANCER AND THEIR FAMILIES BY OFFERING EMOTIONAL SUPPORT AND FINANCIAL ASSISTANCE.

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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 $391,469

Program Service Revenue $0

Investment Income $124,657

Other Revenue $221,511

TOTAL REVENUE $737,637

Expense Breakdown

Grants Paid $466,488

Salaries & Benefits $266,621

Fundraising Expenses $114,018

Program Expenses $644,010

Other Expenses $150,014

TOTAL EXPENSES $883,123

Year-over-Year Comparison

	2023	2022	Change
Revenue	$737,637	$6,700,801	-0.9%
Expenses	$883,123	$699,823	+0.3%
Net Income	$-145,486	$6,000,978	-1.0%

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

$25,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSS A WHITLEY	TREASURER	3.00	Officer	$25,000	$0	$25,000
SANDRA BURGE	BOARD MEMBER	3.00	Director	$0	$0	$0
ANTHONY DIANA	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM DIFRISCO	BOARD MEMBER	4.00	Director	$0	$0	$0
TRACEY LATSHAW	BOARD MEMBER	5.00	Director	$0	$0	$0
MARK MIKOLAJCZYK	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM O'BRIEN	ATTORNEY	N/A	Director	$0	$0	$0
EUGENE B MCCARTHY	PRESIDENT	15.00	Officer	$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	No data	No data	No data	No data
2023	$737,637	$883,123	$1,438,673	$-145,486
2022	$580,801	$699,823	$1,583,333	$-119,022
2021	$667,901	$603,787	$1,741,244	$64,114
2020	$633,397	$566,482	$1,662,427	$66,915
2019	$771,505	$554,655	$1,623,817	$216,850
2018	$443,803	$475,210	$1,367,617	$-31,407

CANDLELIGHTERS OF BREVARD INC