JEEP BEACH INC (EIN 823113276) - 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

2017

Legal Domicile

Principal Officer

CHARLENE GREER

Phone

3868688146

Tax Period

2024-01-01 to 2024-12-31

JEEP BEACH INC, founded in 2017, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

JEEP BEACH IS THE LARGEST JEEP ONLY EVENT IN THE SOUTHEAST USA. OVER 5 DAYS OF FUN IN THE SUN WITH THOUSANDS OF YOUR CLOSEST JEEP FRIENDS. JEEP BEACH ATTRACTS JEEPERS AND JEEP INDUSTRY VENDORS FROM ALL OVER THE USA, CANADA, AND EVEN OVERSEAS. JEEP BEACH IS HELD EACH APRIL IN DAYTONA BEACH, FLORIDA TO RAISE MUCH NEEDED FUNDS FOR WORTHWHILE LOCAL AND NATIONAL CHARITIES AND ORGANIZATIONS.

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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 $292,911

Program Service Revenue $2,008,749

Investment Income $2,427

Other Revenue $308,764

TOTAL REVENUE $2,612,851

Expense Breakdown

Grants Paid $336,841

Salaries & Benefits $191,534

Fundraising Expenses $0

Program Expenses $2,518,650

Other Expenses $2,191,571

TOTAL EXPENSES $2,719,946

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,612,851	$2,225,040	+0.2%
Expenses	$2,719,946	$2,438,510	+0.1%
Net Income	$-107,095	$-213,470	-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

Volunteers

618

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

$88,000

Total Directors

$88,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLENE GREER	CHAIR	40.00	Officer Director	$88,000	$0	$88,000
BART A NISSEN	TREASURER	20.00	Officer Director	$0	$0	$0
MICHAEL MILLS	DIRECTOR	5.00	Director	$0	$0	$0
TINA FARBOLIN	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL TANGUAY	DIRECTOR	5.00	Director	$0	$0	$0
PAM GROTENDORST	DIRECTOR	5.00	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	$2,612,851	$2,719,946	$161,006	$-107,095
2023	$2,225,040	$2,438,510	$273,195	$-213,470
2022	$1,836,345	$1,735,970	$472,707	$100,375
2021	$1,454,805	$1,417,911	$246,764	$36,894
2020	$330,947	$216,883	$192,356	$114,064
2019	$896,248	$886,736	$79,981	$9,512
2018	$760,551	$703,627	$68,807	$56,924

JEEP BEACH INC