ESTERO BAY KINDNESS COALITION (EIN 834659089) - 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

2019

Legal Domicile

Principal Officer

ROBERT A DELANCELLOTI

Phone

8053055671

Tax Period

2023-01-01 to 2023-12-31

ESTERO BAY KINDNESS COALITION, founded in 2019, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $349K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $326K left a modest 7% surplus.

Mission

TO PROVIDE FOOD AND CLOTHING FOR FAMILIES IN NEED IN THE ESTERO BAY COMMUNITY.

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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 $334,445

Program Service Revenue $0

Investment Income $0

Other Revenue $14,466

TOTAL REVENUE $348,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,243

Fundraising Expenses $0

Program Expenses $228,046

Other Expenses $205,540

TOTAL EXPENSES $325,783

Year-over-Year Comparison

	2023	2022	Change
Revenue	$348,911	$288,667	+0.2%
Expenses	$325,783	$265,083	+0.2%
Net Income	$23,128	$23,584	0.0%

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

N/A

Employees

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

$67,096

Total Directors

$67,096

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT A DELANCELLOTI	PRESIDENT	40.00	Officer Director	$67,096	$0	$67,096
JEN FULLER	FUNDRAISER	40.00	Director	$0	$0	$0
DENNIS WHITE	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINA GRIMM	TREASURER	2.00	Director	$0	$0	$0
LISA BOHANNON	SECRETARY	2.00	Director	$0	$0	$0
JOHN JETER	MEMBER	2.00	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	No data	No data	No data	No data
2023	$348,911	$325,783	$162,906	$23,128
2022	$288,667	$265,083	$140,561	$23,584

ESTERO BAY KINDNESS COALITION