NAVY LEAGUE OF THE UNITED STATES FORT LAUDERDALE COUNCIL INC (EIN 591412425) - 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

1990

Legal Domicile

Principal Officer

ABIUD MONTES

Phone

9544525151

Tax Period

2023-01-01 to 2023-12-31

NAVY LEAGUE OF THE UNITED STATES FORT LAUDERDALE COUNCIL INC, founded in 1990, is a small nonprofit in the Public & Societal Benefit sector that reported $313K in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $53K, a strong 17% operating margin.

Mission

THE NAVY LEAGUE OF THE UNITED STATES FORT LAUDERDALE COUNCIL IS A CIVILIAN ORGANIZATION THAT IS MILITARY ORIENTED, DEDICATED TO THE EDUCATION OF OUR CITIZENS, INCLUDING ELECTED OFFICIALS, IT SUPPORTS THE MEN AND WOMEN OF THE SEA SERVICES AND THEIR FAMILIES, AND IS COMMITTED TO YOUTH PROGRAMS.

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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 $261,161

Program Service Revenue $50,024

Investment Income $1,498

Other Revenue $0

TOTAL REVENUE $312,683

Expense Breakdown

Grants Paid $44,325

Salaries & Benefits $0

Fundraising Expenses $6,463

Program Expenses $229,733

Other Expenses $215,074

TOTAL EXPENSES $259,399

Year-over-Year Comparison

	2023	2022	Change
Revenue	$312,683	$1,046,246	-0.7%
Expenses	$259,399	$545,323	-0.5%
Net Income	$53,284	$500,923	-0.9%

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

$9,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA MOLINA	TREASURER	2.00	Officer	$9,000	$0	$9,000
JAMES BLACK	DIRECTOR	2.00	Director	$0	$0	$0
AARON BRESNAHAN	DIRECTOR	2.00	Director	$0	$0	$0
DAN GATELY	DIRECTOR	2.00	Director	$0	$0	$0
ELAINE HOGG	DIRECTOR	2.00	Director	$0	$0	$0
ALAN STOTSKY	DIRECTOR	2.00	Director	$0	$0	$0
LYNN ATKINSON	REGISTERED A	2.00	Officer	$0	$0	$0
BARBARA KELLEHER	3RD VICE PRE	2.00	Officer	$0	$0	$0
ABIUD MONTES	PRESIDENT	2.00	Officer	$0	$0	$0
ELAINE NASTA	SECRETARY	2.00	Officer	$0	$0	$0
GARY PIRTLE	1ST VICE PRE	2.00	Officer	$0	$0	$0
ALAN STARR	2ND VICE PRE	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
2024	No data	No data	No data	No data
2023	$312,683	$259,399	$2,037,809	$53,284
2022	$1,046,246	$545,323	$1,974,139	$500,923
2021	$168,373	$103,922	$1,377,432	$64,451
2020	$203,767	$80,138	$1,273,267	$123,629

NAVY LEAGUE OF THE UNITED STATES FORT LAUDERDALE COUNCIL INC