Brevard County Sheriff's Office Charity

EIN: 593441257 501(c)(3) Youth Development

Melbourne, FL

Total Revenue
$1,952,024
Total Expenses
$1,399,530
Total Assets
$2,832,299
Net Assets
$2,832,299
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
FL
Principal Officer
Charles Nash
Phone
3219842440
Tax Period
2024-01-01 to 2024-12-31

Brevard County Sheriff's Office Charity, founded in 1997, is a community nonprofit in the Youth Development sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 125% from the prior year, signaling strong growth momentum. The organization ran a surplus of $552K, a strong 28% operating margin.

Mission

To promote a partnership between the Brevard County Sheriff's Office and our local community that embraces the community support for all Brevard County, Florida citizens. To provide leadership, team building and heightened self-esteem, and to promote a drug free and alcohol free lifestyle through positive law enforcement interaction, education and athletic programs. To provide support to Brevard County, Florida first responders and assist in the welfare of animals within the 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 $1,572,619
Program Service Revenue $0
Investment Income $97,490
Other Revenue $281,915
TOTAL REVENUE $1,952,024

Expense Breakdown

Grants Paid $909,872
Salaries & Benefits $183,174
Fundraising Expenses $11,178
Program Expenses $1,294,717
Other Expenses $306,484
TOTAL EXPENSES $1,399,530

Year-over-Year Comparison

2024 2023 Change
Revenue $1,952,024 $867,603 +1.2%
Expenses $1,399,530 $610,041 +1.3%
Net Income $552,494 $257,562 +1.1%
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

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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
5
Independent Members
5
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
5
$171,967
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Scott Glover President 5.00
Officer Director
$0 $0 $0
Chief Jeff Pearson Secretary/ Director 1.00
Officer Director
$0 $0 $0
Chief Tom Neidert VP/Director 10.00
Officer Director
$0 $0 $0
Don Frantzen Treasurer/Director 1.00
Director
$0 $0 $0
Charles Nash General Counsel 10.00
Officer
$0 $0 $0
Lindsey Deaton Executive Director 40.00
Officer
$171,967 $0 $171,967
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 $1,952,024 $1,399,530 $2,832,299 $552,494
2023 $867,603 $610,041 $2,279,805 $257,562
2022 $1,459,429 $417,678 $2,023,482 $1,041,751
2021 $475,109 $293,936 $964,025 $181,173
2020 $106,010 $143,228 $825,702 $-37,218
2019 $355,392 $245,219 $866,356 $110,173
2018 $329,810 $357,627 $755,837 $-27,817
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