The Chamber of Nonprofit Health and Human Agencies in Palm Beach County Inc (EIN 900848354) - 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

2012

Legal Domicile

Principal Officer

Matthew Ladika

Phone

5613839817

Tax Period

2020-07-01 to 2021-06-30

The Chamber of Nonprofit Health and Human Agencies in Palm Beach County Inc, founded in 2012, is a small nonprofit in the Human Services sector that reported $480K in total revenue in fiscal year 2020. Expenses of $428K left a modest 11% surplus.

Mission

To provide a forum to learn from trusted colleagues and an opportunity to provide advocacy for those we serve.

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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 (2020)

Revenue Breakdown

Contributions & Grants $479,920

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $479,920

Expense Breakdown

Grants Paid $387,685

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $411,694

Other Expenses $40,017

TOTAL EXPENSES $427,702

Year-over-Year Comparison

	2020	2019	Change
Revenue	$479,920	N/A	N/A
Expenses	$427,702	N/A	N/A
Net Income	$52,218	N/A	N/A

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

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
Renee Layman	President	2.00	Director	$0	$0	$0
Ruth Mageria	1st Vice President	2.00	Director	$0	$0	$0
Matthew Constantine	2nd Vice President	2.00	Director	$0	$0	$0
Matthew Ladika	Treasurer	2.00	Director	$0	$0	$0
Michelle Gonzalez	Secretary	2.00	Director	$0	$0	$0
Julie Swindler	Board Member	1.00	Director	$0	$0	$0
Ellyn Okrent	Board Member	1.00	Director	$0	$0	$0
Laura Kallus	Board Member	1.00	Director	$0	$0	$0
Gregory Hazle	Board Member	1.00	Director	$0	$0	$0
Suzanne Cordero	Board Member	1.00	Director	$0	$0	$0
Karis Engle	Board Member	1.00	Director	$0	$0	$0
Diana Stanley	Board Member	1.00	Director	$0	$0	$0
Claudia Roberts	Board Member	1.00	Director	$0	$0	$0
Reginate Durandisse	Board Member	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
2021	$479,920	$427,702	$78,718	$52,218

The Chamber of Nonprofit Health and Human Agencies in Palm Beach County Inc