FIRST COAST USBC ASSOCIATION INC (EIN 203044473) - 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

2015

Legal Domicile

Principal Officer

DIANA S LIMER

Phone

9047140114

Tax Period

2018-08-01 to 2019-07-31

FIRST COAST USBC ASSOCIATION INC, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $257K in total revenue in fiscal year 2018. Revenue surged 115% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40K, a strong 15% operating margin.

Mission

MEMBERSHIP ATHLETIC SERVICES

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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 (2018)

Revenue Breakdown

Contributions & Grants $4,503

Program Service Revenue $252,405

Investment Income $0

Other Revenue $0

TOTAL REVENUE $256,908

Expense Breakdown

Grants Paid $10,958

Salaries & Benefits $14,738

Fundraising Expenses $0

Program Expenses $190,775

Other Expenses $191,565

TOTAL EXPENSES $217,261

Year-over-Year Comparison

	2018	2017	Change
Revenue	$256,908	$119,752	+1.1%
Expenses	$217,261	$123,176	+0.8%
Net Income	$39,647	$-3,424	-12.6%

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

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

$13,634

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID L LAIRD SR	PRESIDENT	3.00	Officer	$0	$0	$0
ALPHA G HAY	VICE PRESIDENT	2.00	Officer	$0	$0	$0
DAVID M NORTHRUP	VICE PRESIDENT	2.00	Officer	$0	$0	$0
RYAN WATERS	VICE PRESIDENT	2.00	Officer	$0	$0	$0
CAROL A DECAMBRE	DIRECTOR	2.00	Director	$0	$0	$0
JAMES E HALL	DIRECTOR	2.00	Director	$0	$0	$0
AL HENDERSON	DIRECTOR	2.00	Director	$0	$0	$0
DAVID L LAIRD JR	DIRECTOR	2.00	Director	$0	$0	$0
LINDA W LOWMAN	DIRECTOR	2.00	Director	$0	$0	$0
KIM M MANK	DIRECTOR	2.00	Director	$0	$0	$0
JAIME NORTHRUP	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN F PETERSEN	DIRECTOR	2.00	Director	$0	$0	$0
DEBBIE L LAIRD	YOUTH DIRECTOR	2.00	Director	$0	$0	$0
RICHIE A PETERSEN	YOUTH DIRECTOR	2.00	Director	$0	$0	$0
ALFONSO REEVES	YOUTH DIRECTOR	2.00	Director	$0	$0	$0
DIANE S LIMER	ASSOCIATION MANAGER	30.00	Key Emp	$13,634	$0	$13,634
DEBRA M BOOKER	SERGEANT AT ARMS	2.00	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
2019	$256,908	$217,261	$142,186	$39,647

FIRST COAST USBC ASSOCIATION INC