DEERFIELD BEACH COMMUNITY CARES INC (EIN 872674720) - 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

2021

Legal Domicile

Principal Officer

JOEL L SMITH

Phone

9546656249

Tax Period

2024-09-01 to 2025-08-31

DEERFIELD BEACH COMMUNITY CARES INC, founded in 2021, is a small nonprofit in the Human Services sector that reported $386K in total revenue in fiscal year 2024. Expenses of $556K exceeded revenue, resulting in a 44% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO SUPPORT THE COMMUNITY THROUGH COLLABORATION, CONNECTION, AND INCLUSION, TO PROMOTE WELLNESS THROUGH COMMUNITY-DRIVEN INITIATIVES, AND TO INVEST IN SUSTAINABLE IMPROVEMENTS TO THE LIVELIHOODS OF INDIVIDUALS AND FAMILIES. THE VISION OF THE ORGANIZATION IS TO BUILD A MORE DIVERSE, EQUITABLE, AND VIBRANT COMMUNITY WHERE EVERYONE REACHES THEIR FULL POTENTIAL BY IMPROVING THEIR MENTAL, PHYSICAL, SOCIAL, AND EMOTIONAL WELL-BEING.

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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 $385,786

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $385,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $331,809

Fundraising Expenses $50,110

Program Expenses $382,545

Other Expenses $224,009

TOTAL EXPENSES $555,818

Year-over-Year Comparison

	2024	2023	Change
Revenue	$385,786	$368,848	+0.0%
Expenses	$555,818	$478,141	+0.2%
Net Income	$-170,032	$-109,293	+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

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEL L SMITH	PRESIDENT CE	40.00	Officer	$70,000	$0	$70,000
VALERIE ANASTASI	DIRECTOR	2.00	Director	$0	$0	$0
SHEILLA BRUNELUS	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL RYAN ESQ	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL MARION	DIRECTOR	2.00	Director	$0	$0	$0
IHESHA O'NEAL	DIRECTOR	2.00	Director	$0	$0	$0
SHYVONNA ROLLE	DIRECTOR	2.00	Director	$0	$0	$0
RAIHAANA ALI	VICE CHAIR	2.00	Officer	$0	$0	$0
LAURA HOWARD	SECRETARY/TR	2.00	Officer	$0	$0	$0
KURT R SCHMIDT	CHAIR	2.00	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
2025	$385,786	$555,818	$275,104	$-170,032
2024	$368,848	$478,141	$442,939	$-109,293
2023	$582,765	$361,787	$373,197	$220,978
2022	$236,425	$87,321	No data	$149,104

DEERFIELD BEACH COMMUNITY CARES INC