BOCA RATON'S PROMISE ALLIANCE FOR YOUTH INC (EIN 650878294) - 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

RITA THRASHER

Phone

5613939190

Tax Period

2017-07-01 to 2018-06-30

BOCA RATON'S PROMISE ALLIANCE FOR YOUTH INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $119K in total revenue in fiscal year 2017. Revenue surged 217% from the prior year, signaling strong growth momentum. Expenses of $241K exceeded revenue, resulting in a 102% operating deficit.

Mission

THE MISSION OF BOCA RATON'S PROMISE IS TO IDENTIFY MENTAL HEALTH NEEDS AND RESOURCES IN PALM BEACH COUNTY AND PROVIDE EDUCATION AND ACTIVITIES LEADING TO EARLY IDENTIFICATION, TREATMENT AND ACCESS TO SERVICES. LEADERSHIP ESTABLISHED THE COLLABORATIVE "ACTION ALLIANCE" AS A SIGNATURE PROJECT.

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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 (2017)

Revenue Breakdown

Contributions & Grants $119,143

Program Service Revenue $0

Investment Income $31

Other Revenue $0

TOTAL REVENUE $119,174

Expense Breakdown

Grants Paid $34,382

Salaries & Benefits $0

Fundraising Expenses $4,480

Program Expenses $195,493

Other Expenses $206,208

TOTAL EXPENSES $240,590

Year-over-Year Comparison

	2017	2016	Change
Revenue	$119,174	$37,653	+2.2%
Expenses	$240,590	$290,314	-0.2%
Net Income	$-121,416	$-252,661	-0.5%

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

100

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
ABBEY STRAUSS PSYD	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SCHAFLIN	DIRECTOR	1.00	Director	$0	$0	$0
MERRILEE MIDDLETON PSYD	DIRECTOR	1.00	Director	$0	$0	$0
KIM MAZAUSKAS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
PHIL HELLER PSYD	DIRECTOR	1.00	Director	$0	$0	$0
RITA THRASHER	PRESIDENT AND CEO	1.00	Officer Director	$0	$0	$0
RO RABOZZI	DIRECTOR	1.00	Director	$0	$0	$0
MYRA LEVICK PHD	DIRECTOR	1.00	Director	$0	$0	$0
MARIA KOVACHEV	TREASURER	1.00	Officer	$0	$0	$0
BRUCE SALTZ MD	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
2018	$119,174	$240,590	$24,587	$-121,416

BOCA RATON'S PROMISE ALLIANCE FOR YOUTH INC