KEEP ALACHUA COUNTY BEAUTIFUL INC

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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

1991

Legal Domicile

Principal Officer

CARLOS GONZALEZ

Phone

3523719444

Tax Period

2024-10-01 to 2025-09-30

KEEP ALACHUA COUNTY BEAUTIFUL INC, founded in 1991, is a small nonprofit in the Environment sector that reported $152K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $38K, a strong 25% operating margin.

Mission

To protect and preserve the quality of life in Alachua County in cooperation with the City of Gainesville, Alachua County, State of Florida and other governmental agencies. Projects consist of the Great American Cleanup in Alachua County, litter prevention, beautification projects, recycling, etc.

Program Service Accomplishments

Program 1

Expenses: $102,023 Revenue: $151,879

In 2024, Keep Alachua County Beautiful executed the following programs: Collected over 53,000 lbs of liter, saved the the county and city a combined $109,427.73 through beautifucation services and...

In 2024, Keep Alachua County Beautiful executed the following programs: Collected over 53,000 lbs of liter, saved the the county and city a combined $109,427.73 through beautifucation services and organized a MLK Day of Service event held on the 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 $151,879

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $151,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,193

Fundraising Expenses $0

Program Expenses $102,023

Other Expenses $57,429

TOTAL EXPENSES $113,622

Year-over-Year Comparison

	2024	2023	Change
Revenue	$151,879	$129,844	+0.2%
Expenses	$113,622	$144,801	-0.2%
Net Income	$38,257	$-14,957	-3.6%

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

1847

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

$24,375

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN NIX	PRESIDENT	0.50	Officer Director	$0	$0	$0
SUE WAGNER	VICE-PRESIDENT	0.50	Officer Director	$0	$0	$0
CINDY BEVILACQUA	TREASURER	0.50	Officer Director	$0	$0	$0
MATT BUSZKO	BOARD MEMBER	0.50	Director	$0	$0	$0
TIM VINSON	BOARD MEMBER	0.50	Director	$0	$0	$0
PATRICK IRBY	BOARD MEMBER	0.50	Director	$0	$0	$0
MARIA HUFF-EDWARDS	BOARD MEMBER	0.50	Director	$0	$0	$0
DAYNA WILLIAMS	BOARD MEMBER	0.50	Director	$0	$0	$0
CARLOS GONZALEZ	EXECUTIVE DIRECTOR	40.00	Director	$24,375	$0	$24,375

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	$151,879	$113,622	$50,275	$38,257
2024	$129,844	$144,801	$12,038	$-14,957
2023	$175,524	$178,409	$28,877	$-2,885
2022	$112,047	$117,573	$29,860	$-5,526