COMMUNITIES OF EVERGLADES DISASTER RECOVERY (EIN 841929685) - 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

Phone

3059155060

Tax Period

2024-07-01 to 2025-06-30

COMMUNITIES OF EVERGLADES DISASTER RECOVERY, founded in 2019, is a small nonprofit in the Public Safety sector that reported $619K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $693K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO BRING TOGETHER GOVERNMENT, CIVIC AND FAITH BASED ORGANIZATIONS, BUSINESSES AND VOLUNTEERS TO ENHANCE THE COMMUNITY'S ABILITY TO MITIGATE, PREPARE, RESPOND AND RECOVER FROM DISASTERS.

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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 $619,253

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $619,253

Expense Breakdown

Grants Paid $691,705

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $691,705

Other Expenses $922

TOTAL EXPENSES $692,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$619,253	$489,950	+0.3%
Expenses	$692,627	$406,328	+0.7%
Net Income	$-73,374	$83,622	-1.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY PERNAS	President	1.00	Director	$0	$0	$0
HARRY HENKEL	Vice President	1.00	Director	$0	$0	$0
ELANIE MIDDELSTAEDT	Secretary	1.00	Director	$0	$0	$0
TAMMIE PERNAS	Treasurer	1.00	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
2025	$619,253	$692,627	$234,659	$-73,374
2024	$489,950	$406,328	$308,033	$83,622
2023	$208,235	$273	$224,411	$207,962

COMMUNITIES OF EVERGLADES DISASTER RECOVERY