KEEP PALM BEACH COUNTY BEAUTIFUL

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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

Principal Officer

LINDA MORENO

Phone

5616866646

Tax Period

2024-10-01 to 2025-09-30

KEEP PALM BEACH COUNTY BEAUTIFUL, founded in 1988, is a small nonprofit in the Environment sector that reported $180K in total revenue in fiscal year 2024.

Mission

TO ENHANCE THE QUALITY OF LIFE IN PALM BEACH COUNTY THROUGH PROGRAMS AND PARTNERSHIPS THAT ENCOURAGE PUBLIC AGENCIES, PRIVATE ENTITIES, RESIDENTS, AND VISITORS TO REDUCE LITTER AND WASTE, INCREASE RECYCLING, BEAUTIFY, MAINTAIN, AND SUSTAIN PUBLIC SPCES AND INSPIRE GENERATIONS OF ENVIRONMENTAL STEWARDS.

Program Service Accomplishments

Program 1

Expenses: $48,638

GREAT AMERICAN CLEANUP - ORGANIZED CLEANUP/BEAUTIFICATION PROJECTS AT VARIOUS LOCATIONS IN SPRING OF 2025. OVER 3,504 VOLUNTEERS CLEANED UP NEIGHBORHOODS, ROADWAYS AND PUBLIC SPACES INCLUDING PARKS, SCHOOLS, AND BEACHES/WATERWAYS. PROVIDED GRANTS FOR MISCELLANEOUS COMMUNITY BEAUTIFICATION PROJECTS.

Program 2

Expenses: $30,882

INTERNATIONAL COASTAL CLEANIUP - ORGANIZED CLEANUP OF COUNTY WATERWAYS IN SEPTEMBER, 2025. OVER 3,009 VOLUNTEERS REMOVED LITTER AND DEBRIS FROM AREA BEACHES, INTRACOASTAL WATERWAYS, SHORES, ISLAND...

INTERNATIONAL COASTAL CLEANIUP - ORGANIZED CLEANUP OF COUNTY WATERWAYS IN SEPTEMBER, 2025. OVER 3,009 VOLUNTEERS REMOVED LITTER AND DEBRIS FROM AREA BEACHES, INTRACOASTAL WATERWAYS, SHORES, ISLAND LOCATIONS AND NEIGHBORHOODS AND ROADWAYS.

Program 3

Expenses: $89,512

BROUGHT ENVIRONMENTAL MESSAGES TO MANY THOUSANDS OF PALM BEACH COUNTY RESIDENTS THROUGH PUBLICATIONS, WEBSITE AND THROUGH PROGRAMMING AND PRESENTATIONS AT AREA SCHOOLS, WORKED ON SPECIAL PROJECTS...

BROUGHT ENVIRONMENTAL MESSAGES TO MANY THOUSANDS OF PALM BEACH COUNTY RESIDENTS THROUGH PUBLICATIONS, WEBSITE AND THROUGH PROGRAMMING AND PRESENTATIONS AT AREA SCHOOLS, WORKED ON SPECIAL PROJECTS (BEAUTIFICATION) THROUGHOUT THE YEAR.

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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 $180,500

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $180,500

Expense Breakdown

Grants Paid $95,242

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $169,032

Other Expenses $85,374

TOTAL EXPENSES $180,616

Year-over-Year Comparison

	2024	2023	Change
Revenue	$180,500	$180,031	+0.0%
Expenses	$180,616	$218,795	-0.2%
Net Income	$-116	$-38,764	-1.0%

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
LINDA MORENO	EXECUTIVE DI	10.00	Officer Director	$0	$0	$0
DALE BARNHART	PRESIDENT	1.00	Officer	$0	$0	$0
ROBERT HAMILTON	1ST VICE PRE	1.00	Officer	$0	$0	$0
GEORGE MATSOUKAS	SECRETARY	1.00	Officer	$0	$0	$0
LUCY KESHAVARZ	DIRECTOR	1.00	Director	$0	$0	$0
CARL BENGTSON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF NURGE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE RAWLS	DIRECTOR	1.00	Director	$0	$0	$0
LISA TOY	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
2025	$180,500	$180,616	$79,427	$-116
2024	$180,031	$218,795	$79,543	$-38,764
2023	$184,946	$174,892	$118,307	$10,054
2022	$177,416	$105,642	$108,253	$71,774
2021	$223,933	$218,583	$36,479	$5,350
2020	$275,865	$243,680	$33,739	$32,185
2019	$195,469	$218,470	$633	$-23,001
2018	$232,505	$222,564	$24,536	$9,941