PORT ORANGE FAMILY DAYS COMMUNITY … - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

AMY HALL

Tax Period

2023-01-01 to 2023-12-31

PORT ORANGE FAMILY DAYS COMMUNITY TRUST INC, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $336K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $313K left a modest 7% surplus.

Mission

TO FOSTER PRIDE IN THE COMMUNITY AND MAKE THE CITY OF PORT ORANGE A BETTER PLACE TO LIVE AND RAISE CHILDREN

Program Service Accomplishments

Program 1

Expenses: $99,402

SPONSORED FREE COMMUNITY EVENTS INCLUDING FAMILY DAYS, SPRING BREW & FOOD FEST, MOVIES UNDER THE STARS WHICH INCLUDE FREE QUIET TIME CARNIVAL FOR THOSE WITH SENSORY ISSUES, YOUTH PERFORMING ARTS...

SPONSORED FREE COMMUNITY EVENTS INCLUDING FAMILY DAYS, SPRING BREW & FOOD FEST, MOVIES UNDER THE STARS WHICH INCLUDE FREE QUIET TIME CARNIVAL FOR THOSE WITH SENSORY ISSUES, YOUTH PERFORMING ARTS, COMMUNITY AND PET PARADES, FREE ENTERTAINMENT.

Program 2

Expenses: $82,592

CONTRIBUTED TO NINETEEN COMMUNITY GROUPS, LOCAL HIGH SCHOOLS, AND POST-HURRICANE NEIGHBORHOODS TO SUPPORT THEIR EVENTS AND/OR THEIR PRIMARY PURPOSE. PRESENTED 6 GRADUATING SENIORS SCHOLARSHIPS

Program 3

Expenses: $39,720

SPONSORED SIX EVENTS TO FOSTER SENSE OF COMMUNITY AMONG CITIZENS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $115,420

Program Service Revenue $218,631

Investment Income $1,990

Other Revenue $0

TOTAL REVENUE $336,041

Expense Breakdown

Grants Paid $82,592

Salaries & Benefits $65,192

Fundraising Expenses $0

Program Expenses $221,714

Other Expenses $165,357

TOTAL EXPENSES $313,141

Year-over-Year Comparison

	2023	2022	Change
Revenue	$336,041	$263,127	+0.3%
Expenses	$313,141	$280,929	+0.1%
Net Income	$22,900	$-17,802	-2.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
KELLY CLAPSADDLE	DIRECTOR	Director	$0	$0	$0
PAUL BOONE	DIRECTOR	Director	$0	$0	$0
MICHELE JORDAN	DIRECTOR	Director	$0	$0	$0
MARY CZEKAJ	DIRECTOR	Director	$0	$0	$0
ANN PINTILIANO	DIRECTOR	Director	$0	$0	$0
KRISTIN JOHANSSON	DIRECTOR	Director	$0	$0	$0
KATHRYN NAGIB	DIRECTOR	Director	$0	$0	$0
SHANNON FITZPATRICK TATUM	DIRECTOR	Director	$0	$0	$0
SEAN SHERIDAN	DIRECTOR	Director	$0	$0	$0
KATERINA KARANASSOU	DIRECTOR	Director	$0	$0	$0
MICHELLE WADDELL	DIRECTOR	Director	$0	$0	$0
KELLEY MARKLAND	DIRECTOR	Director	$0	$0	$0
JUSTIN BEYAZYUREK	DIRECTOR	Director	$0	$0	$0
ANGELA KOPNICKY	DIRECTOR	Director	$0	$0	$0
LAINE CROOKS	DIRECTOR	Director	$0	$0	$0
JASON BELCHER	DIRECTOR	Director	$0	$0	$0
SHANNON CALLEA	DIRECTOR	Director	$0	$0	$0
ANTHONY PINION	DIRECTOR	Director	$0	$0	$0
SAMIRA MIRZAI	DIRECTOR	Director	$0	$0	$0
VICKI FARRELL	DIRECTOR	Director	$0	$0	$0
SUZANNE COOLS-LARTIQUE	DIRECTOR	Director	$0	$0	$0
LORRAINE CUMMINS	DIRECTOR	Director	$0	$0	$0
PHIL AFGHANI	DIRECTOR	Director	$0	$0	$0
MARY LOU MURRISON	DIRECTOR	Director	$0	$0	$0
KIMBERLY BALL	DIRECTOR	Director	$0	$0	$0
ANITA BURNETTE	DIRECTOR	Director	$0	$0	$0
STACEY GINDLESPERGER	DIRECTOR	Director	$0	$0	$0
MARCY DOWNEY	VICE PRESIDENT	Officer Director	$0	$0	$0
DAWN LEBEAU	SECRETARY	Officer Director	$0	$0	$0
KEN PARKER	VICE PRESIDENT	Officer Director	$0	$0	$0
TERRY FEDEA	TREASURER	Officer Director	$0	$0	$0
AMY HALL	PRESIDENT	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
2024	No data	No data	No data	No data
2023	$336,041	$313,141	$156,840	$22,900
2022	$263,127	$280,929	$112,737	$-17,802
2021	$226,951	$200,893	$130,436	$26,058
2020	$136,042	$161,175	$104,378	$-25,133
2019	$250,013	$243,392	$129,511	$6,621
2018	$252,486	$254,244	$122,890	$-1,758

PORT ORANGE FAMILY DAYS COMMUNITY TRUST INC