OPTIMIST INTERNATIONAL-MIAMI LAKES (EIN 237033675) - 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

1975

Legal Domicile

Principal Officer

JIM HAMILTON

Phone

3052169615

Tax Period

2024-10-01 to 2025-09-30

OPTIMIST INTERNATIONAL-MIAMI LAKES, founded in 1975, is a small nonprofit that reported $339K in total revenue in fiscal year 2024. Expenses of $314K left a modest 7% surplus.

Mission

COMMUNITY YOUTH SPORTS

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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 $3,551

Program Service Revenue $329,854

Investment Income $5,725

Other Revenue $0

TOTAL REVENUE $339,130

Expense Breakdown

Grants Paid $47,693

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $297,333

Other Expenses $266,530

TOTAL EXPENSES $314,223

Year-over-Year Comparison

	2024	2023	Change
Revenue	$339,130	$345,499	0.0%
Expenses	$314,223	$271,465	+0.2%
Net Income	$24,907	$74,034	-0.7%

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
ERNIE SAINZ	BOARD MEMBER	3.00	Director	$0	$0	$0
DANNY DE VARONA	BOARD MEMBER	3.00	Director	$0	$0	$0
JIM HAMILTON	TREASURER	3.00	Officer	$0	$0	$0
RACQUEL RODRIGUEZ	SECRETARY	3.00	Officer	$0	$0	$0
CHRIS McCALL	PRESIDENT	3.00	Officer	$0	$0	$0
ISRAEL CAMACHO	2ND VICE PRESIDENT	3.00	Officer	$0	$0	$0
ALEX RODRIGUEZ	BOARD MEMBER	3.00	Director	$0	$0	$0
KEN JONES	BOARD MEMBER	3.00	Director	$0	$0	$0
NELSON GARCIA	BOARD MEMBER	3.00	Director	$0	$0	$0
RIGO CABRERA	BOARD MEMBER	3.00	Director	$0	$0	$0
IVAN VALLEJO	BOARD MEMBER	3.00	Director	$0	$0	$0
ALEX CASTROMAN	1ST VICE PRESIDENT	3.00	Officer	$0	$0	$0
CARLOS FERNANDEZ II	CHAIRMAN	3.00	Officer	$0	$0	$0
BRYAN CASTRO	BOARD MEMBER	3.00	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
2025	$339,130	$314,223	$399,333	$24,907
2024	$345,499	$271,465	$374,426	$74,034
2023	$355,786	$343,310	$300,392	$12,476
2022	$331,070	$320,676	$287,916	$10,394
2021	$246,921	$157,137	$277,522	$89,784
2020	$100,864	$139,268	$187,738	$-38,404
2019	$299,587	$280,998	$226,142	$18,589

OPTIMIST INTERNATIONAL-MIAMI LAKES