AC DELRAY INC (EIN 471071018) - 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

Todd L'Herrou

Phone

5613023209

Tax Period

2023-06-01 to 2024-05-31

AC DELRAY INC, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $383K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

Provide and promote youth and adult athletic soccer leagues for greater Delray Beach, Florida families.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $383,258

Investment Income $0

Other Revenue $0

TOTAL REVENUE $383,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,265

Fundraising Expenses $0

Program Expenses $384,483

Other Expenses $236,218

TOTAL EXPENSES $384,483

Year-over-Year Comparison

	2023	2022	Change
Revenue	$383,258	$449,050	-0.1%
Expenses	$384,483	$372,062	+0.0%
Net Income	$-1,225	$76,988	-1.0%

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

197

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
Jonathan Globerman	Board Member	1	Director	$0	$0	$0
Jonathan Ward	Board Member	1	Director	$0	$0	$0
Luiz Franca	Board Member	1	Director	$0	$0	$0
JJ McDonough	Board Member	1	Director	$0	$0	$0
Gary Bosco	Board Member	1	Director	$0	$0	$0
Todd L'Herrou	President	2	Officer	$0	$0	$0
Lance Wordelmann	Vice President	2	Officer	$0	$0	$0
Robert Lanza	Secretary	2	Officer	$0	$0	$0
Jon Burstein	Treasurer	2	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
2024	$383,258	$384,483	$129,973	$-1,225
2023	$449,050	$372,062	$135,768	$76,988
2022	$400,265	$387,291	$60,702	$12,974
2021	$343,966	$338,035	$14,145	$5,931
2020	$284,498	$304,080	$29,235	$-19,582
2019	$271,026	$278,024	$24,761	$-6,998

AC DELRAY INC