COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA (EIN 593532330) - 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

1998

Legal Domicile

Principal Officer

BARZELLA PAPA

Phone

3523670060

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA, founded in 1998, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $8.4M in total revenue in fiscal year 2024. The organization ran a surplus of $3.3M, a strong 39% operating margin.

Mission

TO PROMOTE AND SUSTAIN PHILANTHROPY AMONG THE CITIZENS OF NORTH CENTRAL FLORIDA.

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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 $6,302,108

Program Service Revenue $223,857

Investment Income $780,792

Other Revenue $1,137,362

TOTAL REVENUE $8,444,119

Expense Breakdown

Grants Paid $4,366,847

Salaries & Benefits $444,636

Fundraising Expenses $200,762

Program Expenses $4,797,058

Other Expenses $373,143

TOTAL EXPENSES $5,184,626

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,444,119	$8,269,301	+0.0%
Expenses	$5,184,626	$5,718,342	-0.1%
Net Income	$3,259,493	$2,550,959	+0.3%

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

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

$157,803

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARZELLA PAPA	PRESIDENT	40.00	Officer	$157,803	$0	$157,803
MICHAEL G POTAPOW JR	PAST CHAIR	1.00	Officer Director	$0	$0	$0
MAGGIE LABARTA	CHAIR	1.00	Officer Director	$0	$0	$0
BRYAN REYES	TREASURER	1.00	Officer Director	$0	$0	$0
DOROTHY THOMAS	SECRETARY	1.00	Officer Director	$0	$0	$0
CYNTHIA CURRY	DIRECTOR	0.50	Director	$0	$0	$0
WJ ROSSI	DIRECTOR	0.50	Director	$0	$0	$0
KIMBERLY G BOSSHARDT ESQ	DIRECTOR	0.50	Director	$0	$0	$0
DR PAUL BROADIE	DIRECTOR	0.50	Director	$0	$0	$0
KAY AYERS	DIRECTOR	0.50	Director	$0	$0	$0
ERIC GODET	DIRECTOR	0.50	Director	$0	$0	$0
BRECK WEINGART	DIRECTOR	0.50	Director	$0	$0	$0
AIDEN AUGUSTIN	DIRECTOR	0.50	Director	$0	$0	$0
CORINNE LAROCHE	DIRECTOR	1.00	Director	$0	$0	$0
LINDA KALLMAN	DIRECTOR	0.50	Director	$0	$0	$0
TONY JONES	DIRECTOR	0.50	Director	$0	$0	$0
JACKI LEVINE	DIRECTOR	0.50	Director	$0	$0	$0
ED POPPELL	DIRECTOR	0.50	Director	$0	$0	$0
STAR SANSONE	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE SHORE	DIRECTOR	0.50	Director	$0	$0	$0
ESTER TIBBS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TERRY VAN NORTWICK	DIRECTOR	0.50	Director	$0	$0	$0
SAM GOFORTH	DIRECTOR	0.50	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	$8,444,119	$5,184,626	$31,366,999	$3,259,493
2023	$8,269,301	$5,718,342	$30,219,541	$2,550,959
2022	$5,940,118	$5,695,080	$26,759,487	$245,038
2021	$4,724,081	$2,980,594	$26,431,012	$1,743,487
2020	$4,566,192	$3,645,109	$23,623,925	$921,083
2019	$4,016,176	$2,909,363	$21,999,815	$1,106,813
2018	$3,492,441	$3,326,847	$19,715,076	$165,594

COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA