COMMUNITY FOUNDATION OF EAST CENT FLORIDA INC (EIN 593663309) - Form 990 Financial Analysis & Trantor Score

🔒

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

2000

Principal Officer

BRIAN SEEBER

Phone

3867344075

Tax Period

2018-01-01 to 2018-12-31

COMMUNITY FOUNDATION OF EAST CENT FLORIDA INC, founded in 2000, is a micro nonprofit that reported $9K in total revenue in fiscal year 2018. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $94K exceeded revenue, resulting in a 892% operating deficit.

Mission

PROVIDE ASSISTANCE TO DONORS WITH THEIR PHILANTHROPY. WE BUILD AND HOLD ENDOWED AND NON-ENDOWED FUNDS FOR INDIVIDUALS, CORPORATIONS OR GROUPS WHO WANT TO PROVIDE FINANCIAL SUPPORT TO LOCAL NON-PRFIT AGENCIES DOING GOOD WORK THEY CARE ABOUT. DURING THE LAST YEAR WE HELPED EDUCATE DONORS IN OUR COMMUNITY ABOUT OUR SERVICES AND OPENED OR INCREASED THE DONATIONS INTO SEVERAL FUNDS HELD BY THE FOUNDAITON. WE ASSIST DONORS MAKING STRATEGIC AND FOCUSED GRANTS.

🔒

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 (2018)

Revenue Breakdown

Contributions & Grants $8,280

Program Service Revenue $0

Investment Income $486

Other Revenue $676

TOTAL REVENUE $9,442

Expense Breakdown

Grants Paid $90,285

Salaries & Benefits $0

Fundraising Expenses $959

Program Expenses $92,365

Other Expenses $2,395

TOTAL EXPENSES $93,639

Year-over-Year Comparison

	2018	2017	Change
Revenue	$9,442	$33,184	-0.7%
Expenses	$93,639	$99,198	-0.1%
Net Income	$-84,197	$-66,014	+0.3%

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

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
VICKY CLARKE	AT LARGE	N/A	Director	$0	$0	$0
NITA SCHMELLICK	FOUNDER	N/A	Officer	$0	$0	$0
LISA BROOKS - THOMPSON	CHAIR OF BOA	N/A	Officer	$0	$0	$0
LORETTA WILARY	SCRETARY	N/A	Officer	$0	$0	$0
BRIAN SEEBER	TREASURER	N/A	Officer	$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
2018	$9,442	$93,639	No data	$-84,197

COMMUNITY FOUNDATION OF EAST CENT FLORIDA INC