EXCHANGE CLUB OF POMPANO BEACH CHARITABLE FOUNDATION INC (EIN 650416426) - 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

1993

Legal Domicile

Principal Officer

DAVID T WILLIAMS

Phone

9547710896

Tax Period

2023-07-01 to 2024-06-30

EXCHANGE CLUB OF POMPANO BEACH CHARITABLE FOUNDATION INC, founded in 1993, is a micro nonprofit in the Unknown sector that reported $30K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $48K exceeded revenue, resulting in a 62% operating deficit.

Mission

TO PROVIDE COMMUNITY SUPPORT TO PROGRAMS WORKING WITH THE YOUTH, HOMELESS, ABUSED, TERMINALLY ILL, AND UNDERPRIVILEGED.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $29,653

TOTAL REVENUE $29,653

Expense Breakdown

Grants Paid $45,204

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $47,818

Other Expenses $2,871

TOTAL EXPENSES $48,075

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,653	$39,886	-0.3%
Expenses	$48,075	$50,084	0.0%
Net Income	$-18,422	$-10,198	+0.8%

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

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
DAVID T WILLIAMS	PRESIDENT	5.00	Officer Director	$0	$0	$0
JIM BALISTERI	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
TYLER JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
BRUCE MUNRO	DIRECTOR	1.00	Director	$0	$0	$0
JACK KRUTEK	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN RASK	DIRECTOR	1.00	Director	$0	$0	$0
JASON WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
JEFF REALEJO	DIRECTOR	1.00	Director	$0	$0	$0
DONN ATKINS	DIRECTOR	1.00	Director	$0	$0	$0
DAN HULSEY	DIRECTOR	1.00	Director	$0	$0	$0
GERSON RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
JON SALUK	DIRECTOR	1.00	Director	$0	$0	$0
JAY GHANHEM	DIRECTOR	1.00	Director	$0	$0	$0
BOB ZIELINSKI	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS SIMMONS	DIRECTOR	1.00	Officer Director	$0	$0	$0
KRISTINA BOUTROSS	SECRETARY	1.00	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
2025	No data	No data	No data	No data
2024	$29,653	$48,075	$383,070	$-18,422
2023	$39,886	$50,084	$390,976	$-10,198
2022	$38,868	$63,196	$366,000	$-24,328
2021	$31,013	$52,010	$431,083	$-20,997
2020	$65,857	$67,790	$367,568	$-1,933
2019	$58,076	$89,818	$381,362	$-31,742
2018	$139,492	$142,078	$406,136	$-2,586

EXCHANGE CLUB OF POMPANO BEACH CHARITABLE FOUNDATION INC