COMMUNITY FOUNDATION OF THE FLORIDA KEYS (EIN 650648968) - 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

1996

Principal Officer

ELIZABETH BROWN

Phone

3052921502

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY FOUNDATION OF THE FLORIDA KEYS, founded in 1996, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $6.6M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.6M, a strong 39% operating margin.

Mission

CONNECTING PEOPLE, RESOURCES AND NEEDS THROUGH PHILANTHROPY

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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 $4,340,179

Program Service Revenue $406,441

Investment Income $1,839,459

Other Revenue $17,000

TOTAL REVENUE $6,603,079

Expense Breakdown

Grants Paid $2,906,073

Salaries & Benefits $371,304

Fundraising Expenses $172,406

Program Expenses $3,721,016

Other Expenses $743,154

TOTAL EXPENSES $4,020,531

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,603,079	$8,297,039	-0.2%
Expenses	$4,020,531	$3,716,205	+0.1%
Net Income	$2,582,548	$4,580,834	-0.4%

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

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
ELIZABETH BROWN	PRESIDENT &	40.00	Director	$0	$0	$0
MARIAN BUCCAFURNI	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT HIGHSMITH	DIRECTOR	2.00	Director	$0	$0	$0
WARREN LEAMARD	DIRECTOR	2.00	Director	$0	$0	$0
LAURA LIETAERT	CHAIR	2.00	Director	$0	$0	$0
HEIDI MORRIS	DIRECTOR	2.00	Director	$0	$0	$0
LARRY NOLT	DIRECTOR	2.00	Director	$0	$0	$0
KEN SILVERMAN	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA SPOTTSWOOD	TREASURER	2.00	Officer Director	$0	$0	$0
ROBYN STILL	DIRECTOR	2.00	Director	$0	$0	$0
JODI WEINHOFER	SECRETARY	2.00	Officer Director	$0	$0	$0
ISIS WRIGHT	DIRECTOR	2.00	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	$6,603,079	$4,020,531	$33,814,856	$2,582,548
2023	$8,297,039	$3,716,205	$29,010,748	$4,580,834
2022	$-626,007	$2,960,673	$24,430,646	$-3,586,680
2021	$10,913,150	$2,359,830	$28,054,923	$8,553,320
2020	$2,408,265	$2,119,536	$23,454,207	$288,729
2019	$4,995,601	$2,502,170	$20,644,870	$2,493,431
2018	$3,444,484	$2,303,547	$15,835,091	$1,140,937

COMMUNITY FOUNDATION OF THE FLORIDA KEYS