TAKE STOCK IN CHILDREN OF BROWARD … - Form 990 Financial Data

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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

AMANDA FREY

Phone

7546009857

Tax Period

2024-07-01 to 2025-06-30

TAKE STOCK IN CHILDREN OF BROWARD COUNTY INC, founded in 2019, is a small nonprofit in the Education sector that reported $246K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $512K exceeded revenue, resulting in a 108% operating deficit.

Mission

THE MISSION OF TAKE STOCK IN CHILDREN OF BROWARD COUNTY IS TO BREAK THE CYCLE OF POVERTY FOR LOW-INCOME, ACADEMICALLY QUALIFIED STUDENTS BY PROVIDING OPPORTUNITIES FOR A POST-SECONDARY EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $386,330

TO PROMOTE PERSONAL WORTH, SELF-RESPONSIBILITY AND ACADEMIC SUCCESS FOR DESERVING CHILDREN FROM LOW-INCOME FAMILIES BY PROVIDING A UNIQUE SET OF RESOURCES INCLUDING MENTORS, SCHOLARSHIPS, LONG-TERM SUPPORT, STUDENT ADVOCACY AND A GUARANTEED EDUCATIONAL OPPORTUNITY. -FOR TSIC BROWARD CLASS OF 2025 (31 STUDENTS) WITH APPROX. 600.5K IN SCHOLARSHIPS FROM TSIC: -100% GRADUATED FROM HIGH SCHOOL -100% HAVE BEEN ACCEPTED AND ENROLLED IN COLLEGE -EARNED A CUMULATIVE 524 COLLEGE CREDITS, WHILE STILL IN HIGH SCHOOL -20% ALREADY EARNED THEIR ASSOCIATE'S DEGREE -45% EARNED A FLORIDA BRIGHT FUTURES SCHOLARSHIP -FOR ALL TSIC BROWARD STUDENTS IN 2024-2025: -STUDENTS PARTICIPATED IN MORE THAN 2,478 MENTOR SESSIONS -100% PARTICIPATED IN AT LEAST FOUR COLLEGE AND CAREER SUCCESS COACHING SESSIONS -STUDENTS MAINTAINED AN AVERAGE 3.75 GPA -96% ATTENDED ALL OF THEIR GRADE-LEVEL COLLEGE AND CAREER READINESS WORKSHOPS -91% AVERAGE COLLEGE RETENTION RATE AND 73% COMPLETION RATE (COMPARED TO THE STATE AVERAGE OF 27% FOR STUDENTS LIVING IN POVERTY; COMPLETE COLLEGE AMERICA).

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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 $245,930

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $245,930

Expense Breakdown

Grants Paid $123,040

Salaries & Benefits $320,597

Fundraising Expenses $58,925

Program Expenses $386,330

Other Expenses $68,604

TOTAL EXPENSES $512,241

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,930	$440,247	-0.4%
Expenses	$512,241	$401,658	+0.3%
Net Income	$-266,311	$38,589	-7.9%

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

Volunteers

121

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

$90,937

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MERICK LEWIN	CHAIR	1.00	Officer Director	$0	$0	$0
YESENIA REALEJO	TREASURER	1.00	Officer Director	$0	$0	$0
SHARON ABRAMSON	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW BENKENDORF	DIRECTOR	1.00	Director	$0	$0	$0
KAYTRINIA DOE	DIRECTOR	1.00	Director	$0	$0	$0
AFA ISMAYILOVA	DIRECTOR	1.00	Director	$0	$0	$0
TOM LYNCH PA	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE LEWIN	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR LUE-YAT	DIRECTOR	1.00	Director	$0	$0	$0
JOSH MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ANNE ORVIETO	DIRECTOR	1.00	Director	$0	$0	$0
PETER RATZAN	DIRECTOR	1.00	Director	$0	$0	$0
NIRVANA RAMPERSAD SINGH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID RUBIN	DIRECTOR	1.00	Director	$0	$0	$0
ROSE A WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA FREY	EXECUTIVE DI	40.00	Officer	$85,512	$5,425	$90,937

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	$245,930	$512,241	$1,166,981	$-266,311
2024	$440,247	$401,658	$1,427,508	$38,589
2023	$683,741	$320,120	$1,381,375	$363,621
2022	$400,276	$463,298	$1,026,202	$-63,022
2021	$388,834	$434,863	$1,088,316	$-46,029

TAKE STOCK IN CHILDREN OF BROWARD COUNTY INC