NORTH BREVARD CHARITIES SHARING CENTER INC

EIN: 593079635 501(c)(3) Human Services

TITUSVILLE, FL

Total Revenue
$1,203,693
Total Expenses
$1,459,335
Total Assets
$2,893,227
Net Assets
$2,637,965
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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
FL
Principal Officer
DR GINA BECKLES
Phone
3212696555
Tax Period
2022-07-01 to 2023-06-30

NORTH BREVARD CHARITIES SHARING CENTER INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2022. Expenses of $1.5M exceeded revenue, resulting in a 21% operating deficit.

Mission

BRIDGING THE GAP WITH A HAND UP BY PROVIDING FINANCIAL ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES. ASSISTANCE PROVIDED FOR FOOD, UTILITIES, MEDICAL, DENTAL, RENT AND TRANSPORTATION.

Program Service Accomplishments

Program 1
Expenses: $1,165,449 Revenue: $219,446

PROVIDE FINANCIAL ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES. ASSISTANCE PROVIDED FOR FOOD, UTILITIES, MEDICAL, DENTAL, RENT AND TRANSPORTATION. APPROXIMATELY 12,046 INDIVIDUALS ASSISTED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $426,909
Program Service Revenue $219,446
Investment Income $12,494
Other Revenue $544,844
TOTAL REVENUE $1,203,693

Expense Breakdown

Grants Paid $84,580
Salaries & Benefits $761,635
Fundraising Expenses $20,794
Program Expenses $1,165,449
Other Expenses $613,120
TOTAL EXPENSES $1,459,335

Year-over-Year Comparison

2022 2021 Change
Revenue $1,203,693 $1,256,717 0.0%
Expenses $1,459,335 $1,360,087 +0.1%
Net Income $-255,642 $-103,370 +1.5%
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
9
Independent Members
9
Employees
43
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
$94,107
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN METOFF TREASURER 1.00
Officer Director
$0 $0 $0
MARCIA GAEDCKE PRESIDENT 1.00
Officer Director
$0 $0 $0
RANDLE CLAY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
GINA BECKLES SECRETARY 1.00
Officer Director
$0 $0 $0
PATRICE PILATE DIRECTOR 1.00
Director
$0 $0 $0
DEBORAH PETYK DIRECTOR 1.00
Director
$0 $0 $0
ANUAL JACKSON DIRECTOR 1.00
Director
$0 $0 $0
DONNA DAVIS DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL MUSTARD DIRECTOR 1.00
Director
$0 $0 $0
BRIAN WALTON EXECUTIVE DIRECTOR 40.00
Officer
$94,107 $0 $94,107
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 No data No data No data No data
2023 $1,203,693 $1,459,335 $2,893,227 $-255,642
2022 $1,256,717 $1,360,087 $3,107,928 $-103,370
2021 $967,626 $1,087,060 $3,289,174 $-119,434
2020 $1,050,868 $1,008,850 $3,361,174 $42,018
2019 $1,041,368 $1,158,949 $3,302,430 $-117,581
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