KEEP POLK COUNTY BEAUTIFUL INC

EIN: 593233346 501(c)(3) Environment

EAGLE LAKE, FL

Total Revenue
$184,054
Total Expenses
$171,365
Total Assets
$72,696
Net Assets
$72,696
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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
1994
Legal Domicile
FL
Phone
8632052761
Tax Period
2024-10-01 to 2025-09-30

KEEP POLK COUNTY BEAUTIFUL INC, founded in 1994, is a small nonprofit in the Environment sector that reported $184K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $171K left a modest 7% surplus.

Mission

SPONSORED EDUCATIONAL PROGRAMS AND CLEAN UP EFFORTS TO OUR COMMUNITY AND COUNTY

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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 (2024)

Revenue Breakdown

Contributions & Grants $184,050
Program Service Revenue $0
Investment Income $4
Other Revenue $0
TOTAL REVENUE $184,054

Expense Breakdown

Grants Paid $0
Salaries & Benefits $76,530
Fundraising Expenses $0
Other Expenses $94,835
TOTAL EXPENSES $171,365

Year-over-Year Comparison

2024 2023 Change
Revenue $184,054 $265,046 -0.3%
Expenses $171,365 $228,160 -0.2%
Net Income $12,689 $36,886 -0.7%
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
8
Independent Members
N/A
Employees
1
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
14
$66,619
Total Directors
14
$66,619
Key Employees
1
$66,619
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATIE HAYES EXECUTIVE DIRECTOR 040.00
Officer Director Key Emp Highest
$66,619 $0 $66,619
RICK MARIUCCI PRESIDENT 002.00
Officer Director
$0 $0 $0
BETTY CANNONS VICE PRES 002.00
Officer Director
$0 $0 $0
JOSEPH MAKAL SECRETARY 002.00
Officer Director
$0 $0 $0
CHARLIE FOUNTAIN BOARD MEMBER 002.00
Officer Director
$0 $0 $0
MARY BOYER TREASURER 002.00
Officer Director
$0 $0 $0
JEFF JONES BOARD MEMBER 002.00
Officer Director
$0 $0 $0
STACY HILL BOARD MEMBER 002.00
Officer Director
$0 $0 $0
LIONEL CORPUS BOARD MEMBER 002.00
Officer Director
$0 $0 $0
JASON VARNADORE BOARD MEMBER 002.00
Officer Director
$0 $0 $0
LOY LOCKE BOARD MEMBER 002.00
Officer Director
$0 $0 $0
KYLIE TRAVIS BOARD MEMBER 002.00
Officer Director
$0 $0 $0
KIM BRUNSON ADV BOARD MBR 002.00
Officer Director
$0 $0 $0
KEVIN DARNELL BOARD MEMEBER 002.00
Officer 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
2025 $184,054 $171,365 $72,696 $12,689
2024 $265,046 $228,160 $60,007 $36,886
2023 $208,728 $192,326 $39,523 $16,402
2022 $204,378 $187,003 $23,121 $17,375
2021 $170,671 $171,191 $5,746 $-520
2020 $162,297 $168,395 $6,266 $-6,098
2019 $193,670 $194,721 $10,044 $-1,051
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