ISLAMORADA COMMUNITY ALLIANCE INC

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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

2021

Legal Domicile

Principal Officer

Tom Raffanello

Phone

3057819998

Tax Period

2022-01-01 to 2022-12-31

ISLAMORADA COMMUNITY ALLIANCE INC, founded in 2021, is a small nonprofit in the Community Improvement sector that reported $276K in total revenue in fiscal year 2022. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $304K exceeded revenue, resulting in a 10% operating deficit.

Mission

To help promote and protect the rights, priveliges and enviornment of the citizens of Islamorada, Florida in a manner conducive to the encouragement of citizens to participate in the preservation and protection of the community.

Program Service Accomplishments

Program 1

Expenses: $299,680 Revenue: $275,816

We provided the Islamorada residents with information about events occurring in our community that have and will impact our quality of life, the preservation of our native ecosystems, land...

We provided the Islamorada residents with information about events occurring in our community that have and will impact our quality of life, the preservation of our native ecosystems, land development, lawful and transparent governance. We successfully informed the public via using independent land use attorneys and an extensive public information platform, of policies of the local government that could have possibly enriched insiders at the expense of the local enviornment and the proper use of the publics of tax dollars.

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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 (2022)

Revenue Breakdown

Contributions & Grants $275,816

Program Service Revenue $0

Investment Income $16

Other Revenue $0

TOTAL REVENUE $275,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $299,680

Other Expenses $304,057

TOTAL EXPENSES $304,057

Year-over-Year Comparison

	2022	2021	Change
Revenue	$275,832	$199,139	+0.4%
Expenses	$304,057	$173,687	+0.8%
Net Income	$-28,225	$25,452	-2.1%

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
Tom Raffanello	PRES/treas	025.00	Officer Director	$0	$0	$0
Sue Miller	SEC	030.00	Officer Director	$0	$0	$0
Ed Davidson	Vice Pres	025.00	Officer 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
2022	$275,832	$304,057	$16,717	$-28,225