SPEAK UP FOR KIDS OF PALM BEACH COUNTY INC (EIN 800345608) - 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

2008

Legal Domicile

Principal Officer

SCOTT PENNEY

Phone

5614087779

Tax Period

2024-04-01 to 2025-03-31

SPEAK UP FOR KIDS OF PALM BEACH COUNTY INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO MITIGATE THE TRAUMA AND CULTIVATE THE SELF-WORTH OF KIDS LIVING IN FOSTER CARE IN PALM BEACH COUNTY.

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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 $1,591,850

Program Service Revenue $0

Investment Income $675

Other Revenue $-13,315

TOTAL REVENUE $1,579,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $999,884

Fundraising Expenses $106,777

Program Expenses $1,422,245

Other Expenses $672,799

TOTAL EXPENSES $1,672,683

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,579,210	$1,704,772	-0.1%
Expenses	$1,672,683	$2,081,778	-0.2%
Net Income	$-93,473	$-377,006	-0.8%

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

1354

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

$111,370

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE ELDER	SECRETARY	4.00	Officer Director	$0	$0	$0
SCOTT PENNEY	PRESIDENT	15.00	Officer Director	$0	$0	$0
REBECCA WEISS	TREASURER	4.00	Officer Director	$0	$0	$0
DOROTHY BRADSHAW	DIRECTOR	1.00	Director	$0	$0	$0
FRANK CUPIDO	DIRECTOR	1.00	Director	$0	$0	$0
PEARLIE STRIBLING	LIVED EXPERIENCE ADVISOR	1.00	Director	$0	$0	$0
H SHAW THOMAS	PRESIDENT EMERITUS	1.00	Director	$0	$0	$0
CONCETTA THEROS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MCBRIDE	DIRECTOR	1.00	Director	$0	$0	$0
SAMMIE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
MARIA BATISTA	LIVED EXPERIENCE ADVISOR	1.00	Director	$0	$0	$0
PAM BROOKS	LIAISON TO OGAL STAFF	1.00	Director	$0	$0	$0
DARIUS MCDOUGLE	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN WISTON	DIRECTOR	1.00	Director	$0	$0	$0
HENRY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ANDRIENE TREASURE GORDON	DIRECTOR	1.00	Director	$0	$0	$0
IMANI M WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
COLEEN LACOSTA	EXECUTIVE DIRECTOR	40.00	Officer	$97,504	$13,866	$111,370

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	$1,579,210	$1,672,683	$386,955	$-93,473
2024	$1,704,772	$2,081,778	$494,064	$-377,006
2023	$2,069,441	$1,898,615	$868,355	$170,826
2022	$1,461,902	$1,439,587	$684,779	$22,315
2021	$1,385,898	$1,165,559	$662,464	$220,339
2020	$1,089,341	$1,080,887	$454,998	$8,454
2019	$914,362	$683,003	$431,444	$231,359
2018	$555,459	$528,210	$176,634	$27,249

SPEAK UP FOR KIDS OF PALM BEACH COUNTY INC