The Friends of Jupiter Beach Inc

EIN: 650625755 501(c)(3) Environment

Jupiter, FL

Total Revenue
$183,045
Total Expenses
$150,991
Total Assets
$374,860
Net Assets
$363,749
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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
1995
Legal Domicile
FL
Principal Officer
Sophie Schneeberger
Phone
5617488140
Tax Period
2025-01-01 to 2025-12-31

The Friends of Jupiter Beach Inc, founded in 1995, is a small nonprofit in the Environment sector that reported $183K in total revenue in fiscal year 2025. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 18% operating margin.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $56,596
Program Service Revenue $27,033
Investment Income $28,547
Other Revenue $70,869
TOTAL REVENUE $183,045

Expense Breakdown

Grants Paid $0
Salaries & Benefits $69,973
Fundraising Expenses $14,954
Program Expenses $115,140
Other Expenses $81,018
TOTAL EXPENSES $150,991

Year-over-Year Comparison

2025 2024 Change
Revenue $183,045 $143,677 +0.3%
Expenses $150,991 $148,853 +0.0%
Net Income $32,054 $-5,176 -7.2%
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

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Governance

Voting Members
14
Independent Members
14
Employees
1
Volunteers
1500

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
6
$65,000
Total Directors
15
$65,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Aguiar Executive Director 40.00
Officer Director
$65,000 $0 $65,000
Tracy Navis Vice President 2.50
Officer Director
$0 $0 $0
Mark Holbert Director 2.50
Director
$0 $0 $0
Melissa Jegers Treasurer 2.50
Officer Director
$0 $0 $0
Geoffrey Jones Vice President 2.50
Officer Director
$0 $0 $0
Rick Opton Director 2.50
Director
$0 $0 $0
Jeff Sabin Director 2.50
Director
$0 $0 $0
Mairim Zalez Vice President 2.50
Officer Director
$0 $0 $0
Sophie Schneeberger President 2.50
Officer Director
$0 $0 $0
Michelle Borenstein Director 2.50
Director
$0 $0 $0
Ofelia Utset Director 2.50
Director
$0 $0 $0
Rachel Erbaugh Director 2.50
Director
$0 $0 $0
Victoria Brialmont Director 2.50
Director
$0 $0 $0
Gabrielle Coutant Secretary 2.50
Director
$0 $0 $0
Samantha Scott 2.50
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 $183,045 $150,991 $374,860 $32,054
2024 $143,677 $148,853 $327,551 $-5,176
2023 $162,212 $128,912 $336,527 $33,300
2022 $103,876 $133,801 $279,113 $-29,925
2021 $89,117 $112,690 $356,318 $-23,573
2020 $36,149 $118,124 $376,894 $-81,975
2019 $81,537 $129,536 $414,284 $-47,999
2018 $79,120 $111,940 $430,534 $-32,820
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