GREATER BOCA RATON CHAMBER OF COMMERCE EDUCATION FOUNDATION INC (EIN 650181758) - 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

1990

Legal Domicile

Principal Officer

TROY M MCLELLAN

Phone

5613954433

Tax Period

2024-11-01 to 2025-10-31

GREATER BOCA RATON CHAMBER OF COMMERCE EDUCATION FOUNDATION INC, founded in 1990, is a small nonprofit in the Education sector that reported $183K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $281K exceeded revenue, resulting in a 54% operating deficit.

Mission

TO SUPPORT THE BOCA RATON PUBLIC SCHOOL SYSTEM BY ADMINISTERING FUNDS AND EDUCATIONAL PROGRAMS THAT PROMOTE BUSINESS SKILLS FOR STUDENTS.

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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 $151,480

Program Service Revenue $0

Investment Income $7

Other Revenue $31,439

TOTAL REVENUE $182,926

Expense Breakdown

Grants Paid $151,162

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $157,644

Other Expenses $129,657

TOTAL EXPENSES $280,819

Year-over-Year Comparison

	2024	2023	Change
Revenue	$182,926	$247,572	-0.3%
Expenses	$280,819	$261,906	+0.1%
Net Income	$-97,893	$-14,334	+5.8%

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

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

$287,659

Total Directors

$287,659

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB FRARE	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK STOUT	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ELKE BOJES	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER JAGER	DIRECTOR	1.00	Director	$0	$0	$0
LISE ORR	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MURDOCH	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN SATURDAY	DIRECTOR	1.00	Director	$0	$0	$0
SETH ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY SNOW	TREASURER	1.00	Officer Director	$0	$0	$0
TROY MCLELLAN	SECRETARY	1.00	Officer Director	$0	$0	$287,659
DIANE HEARD	DIRECTOR	1.00	Director	$0	$0	$0
ZOE MALONEY	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE REEVES	DIRECTOR	1.00	Director	$0	$0	$0
DAMIAN ENGLAND	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	$182,926	$280,819	$352,546	$-97,893
2024	$247,572	$261,906	$450,438	$-14,334
2023	$159,515	$178,715	$378,429	$-19,200
2022	$146,239	$164,839	$467,514	$-18,600
2021	$117,240	$129,293	$453,918	$-12,053
2020	$108,944	$142,492	$460,859	$-33,548
2019	$198,884	$162,631	$500,619	$36,253
2018	$188,470	$163,605	$460,128	$24,865

GREATER BOCA RATON CHAMBER OF COMMERCE EDUCATION FOUNDATION INC