POMPANO BEACH FIREFIGHTERS LOCAL 1549 VEBA TRUST (EIN 650873143) - 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

1999

Legal Domicile

Principal Officer

JORGE ROSSI

Phone

9547864345

Tax Period

2023-07-01 to 2024-06-30

POMPANO BEACH FIREFIGHTERS LOCAL 1549 VEBA TRUST, founded in 1999, is a community nonprofit in the Mutual Benefit sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $895K, a strong 30% operating margin.

Mission

PROVIDE SUPPLEMENTAL HEALTH CARE FOR RETIRED OR DISABLED POMPANO BEACH FIREFIGHTERS.

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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 $1,922,216

Investment Income $1,083,721

Other Revenue $0

TOTAL REVENUE $3,005,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $641,802

TOTAL EXPENSES $2,111,115

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,005,937	$2,001,195	+0.5%
Expenses	$2,111,115	$1,538,574	+0.4%
Net Income	$894,822	$462,621	+0.9%

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
NEIL WEIDMAN	FUND CHAIR	N/A	Director	$0	$0	$0
JORGE ROSSI	FUND SECRETA	N/A	Director	$0	$0	$0
FRANK ROSS	TRUSTEE	N/A	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	No data	No data	No data	No data
2024	$3,005,937	$2,111,115	$21,030,530	$894,822
2023	$2,001,195	$1,538,574	$18,506,746	$462,621
2022	$3,511,303	$1,330,906	$16,942,733	$2,180,397
2021	$2,554,739	$1,339,114	$18,589,011	$1,215,625
2020	$1,510,149	$1,367,609	$15,120,019	$142,540
2019	$1,491,988	$1,130,762	$14,527,138	$361,226
2018	$2,229,323	$1,115,785	$13,589,594	$1,113,538

POMPANO BEACH FIREFIGHTERS LOCAL 1549 VEBA TRUST