COOPERATIVE BAPTIST FELLOWSHIP FOUNDATION OF FLORIDA INC (EIN 593223420) - 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

1993

Legal Domicile

Principal Officer

TAMELA SNYDER

Phone

8138107466

Tax Period

2024-01-01 to 2024-12-31

COOPERATIVE BAPTIST FELLOWSHIP FOUNDATION OF FLORIDA INC, founded in 1993, is a small nonprofit in the Religion sector that reported $113K in total revenue in fiscal year 2024. The organization ran a surplus of $44K, a strong 39% operating margin.

Mission

TO RAISE A RESTRICTED-USE ENDOWMENT THAT WILL GENERATE INCOME TO UNDERWRITE THE ONGOING WORK OF COOPERATIVE BAPTIST FELLOWSHIP OF FLORIDA, INC.

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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 $2,638

Program Service Revenue $0

Investment Income $110,838

Other Revenue $0

TOTAL REVENUE $113,476

Expense Breakdown

Grants Paid $56,049

Salaries & Benefits $0

Fundraising Expenses $528

Program Expenses $68,103

Other Expenses $13,110

TOTAL EXPENSES $69,159

Year-over-Year Comparison

	2024	2023	Change
Revenue	$113,476	$109,272	+0.0%
Expenses	$69,159	$36,307	+0.9%
Net Income	$44,317	$72,965	-0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG MAGRUDER-UNTIL SEPT 24	CHAIR	1.00	Officer Director	$0	$0	$0
BILL WEATHERFORD-UNTIL SEPT 24	DIRECTOR	1.00	Director	$0	$0	$0
JEAN WILLINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
LIZ KENNEDY-BEGAN SEPT 24	DIRECTOR	1.00	Director	$0	$0	$0
AMY BOCK-BEGAN SEPT 24	DIRECTOR	1.00	Director	$0	$0	$0
KEN BOUTWELL-BEGAN SEPT 24	DIRECTOR	1.00	Director	$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	$113,476	$69,159	$2,422,045	$44,317
2023	$109,272	$36,307	$2,291,666	$72,965
2022	$106,980	$85,389	$2,109,748	$21,591
2021	$99,809	$59,848	$2,453,487	$39,961
2020	$521,149	$61,983	$2,152,891	$459,166
2019	$138,614	$55,050	$1,529,822	$83,564
2018	$75,047	$41,241	$1,320,962	$33,806

COOPERATIVE BAPTIST FELLOWSHIP FOUNDATION OF FLORIDA INC