SOUTHEAST FL AADOM CHAPTER

EIN: 824335813

DELRAY BEACH, FL

Total Revenue
$6,238
Total Expenses
$3,020
Total Assets
$11,286
Net Assets
$11,286
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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
2019
Legal Domicile
FL
Principal Officer
KELLI CARTER STALLER
Phone
5614952099
Tax Period
2019-01-01 to 2019-12-31

SOUTHEAST FL AADOM CHAPTER, founded in 2019, is a micro nonprofit that reported $6K in total revenue in fiscal year 2019. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3K, a strong 52% operating margin.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO EDUCATE DENTAL OFFICE MANAGERS AND STAFF ON RELEVANT INDUSTRY ISSUES AND CONCERNS.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $6,213
Investment Income $25
Other Revenue $0
TOTAL REVENUE $6,238

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $3,020
TOTAL EXPENSES $3,020

Year-over-Year Comparison

2019 2018 Change
Revenue $6,238 $8,218 -0.2%
Expenses $3,020 $150 +19.1%
Net Income $3,218 $8,068 -0.6%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
4

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
3
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLI CARTER STALLER PRESIDENT 10.00
Officer Director
$0 $0 $0
KATHLEEN KENDALL VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
ERIKA PUSILLO SECRETARY 10.00
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
2019 $6,238 $3,020 $11,286 $3,218
2018 $8,218 $150 $8,068 $8,068
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