PORT EVERGLADES ENVIRONMENTAL (EIN 650085539) - 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

1988

Legal Domicile

Phone

9545226547

Tax Period

2023-01-01 to 2023-12-31

PORT EVERGLADES ENVIRONMENTAL, founded in 1988, is a small nonprofit that reported $235K in total revenue in fiscal year 2023. The organization ran a surplus of $54K, a strong 23% operating margin.

Mission

ADDRESS ENVIRONMENTAL CONDITIONS RESULTING FROM HISTORICAL OPERATIONS OF PETROLEUM FACILITIES AT PORT EVERGLADES. PLEASE SEE ATTACHMENT FOR MORE DETAIL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $234,723

Program Service Revenue $0

Investment Income $105

Other Revenue $0

TOTAL REVENUE $234,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $180,410

TOTAL EXPENSES $180,410

Year-over-Year Comparison

	2023	2022	Change
Revenue	$234,828	$234,828	N/A
Expenses	$180,410	$221,851	-0.2%
Net Income	$54,418	$12,977	+3.2%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT HARRIS	Director	1.00	Director	$0	$0	$0
BRIAN EPPERSON	Director	1.00	Director	$0	$0	$0
JENNIFER C SEDLACHEK	Director/Sec	1.00	Officer Director	$0	$0	$0
WILLIAM B LEE III	Director/VP	1.00	Officer Director	$0	$0	$0
ROBERT SPEER	Director/Treasu	1.00	Officer Director	$0	$0	$0
KARL BERNARD	Director/Pres	1.00	Officer Director	$0	$0	$0
CHARRON STEVEN	Director	1.00	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	$234,828	$180,410	$549,944	$54,418
2022	$234,828	$221,851	$495,510	$12,977
2021	$232,060	$214,846	$482,505	$17,214
2020	$279,390	$256,595	$465,063	$22,795
2019	$319,738	$235,430	$442,268	$84,308
2018	$293,285	$286,547	$357,960	$6,738

PORT EVERGLADES ENVIRONMENTAL