Child Protection Team Of Palm Beach Inc (EIN 650746922) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Phone

5614333544

Tax Period

2023-07-01 to 2024-06-30

Child Protection Team Of Palm Beach Inc, founded in 1997, is a small nonprofit in the Crime & Legal sector that reported $224K in total revenue in fiscal year 2023. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $629K exceeded revenue, resulting in a 181% operating deficit.

Mission

To facilitate a coordinated interdisciplinary team approach to diagnosis, consultation and treatment of child abuse and neglect.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $244,226

Program Service Revenue $27,000

Investment Income $-47,114

Other Revenue $0

TOTAL REVENUE $224,112

Expense Breakdown

Grants Paid $3,142

Salaries & Benefits $507,596

Fundraising Expenses $0

Program Expenses $561,814

Other Expenses $118,229

TOTAL EXPENSES $628,967

Year-over-Year Comparison

	2023	2022	Change
Revenue	$224,112	$1,639,030	-0.9%
Expenses	$628,967	$1,501,729	-0.6%
Net Income	$-404,855	$137,301	-3.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$140,034

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alison Hitchcock	Executive Director	40.00	Officer	$128,430	$11,604	$140,034
James M Izzo	Assitant Team Coordinator	40.00	Highest	$113,456	$10,934	$124,390
Sharyn Cornett	Executive Assistant	40.00	Highest	$105,721	$9,889	$115,610
Mark Easton	President	2.00	Officer Director	$0	$0	$0
Stephen Zaharko	Vice President	2.00	Officer Director	$0	$0	$0
Ralph Saccone	Director	2.00	Director	$0	$0	$0
Sgt Juliana Martinez	Director	2.00	Director	$0	$0	$0
Michele Fuhrman	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	$224,112	$628,967	No data	$-404,855
2023	$1,639,030	$1,501,729	$533,608	$137,301
2022	$1,662,222	$1,654,715	$420,020	$7,507
2021	$1,698,939	$1,588,564	$403,739	$110,375
2020	$1,463,688	$1,416,388	$415,751	$47,300
2020	$1,463,688	$1,416,388	$415,751	$47,300
2019	$1,453,114	$1,466,900	$287,598	$-13,786
2018	$1,344,767	$1,324,563	$304,743	$20,204

Child Protection Team Of Palm Beach Inc