Optimist Club of Pembroke Lakes Fl… - Form 990 Financial Data

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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

1979

Legal Domicile

Principal Officer

MATTHEW VELEZ

Phone

9545511908

Tax Period

2019-10-01 to 2020-09-30

Optimist Club of Pembroke Lakes Florida Inc, founded in 1979, is a small nonprofit that reported $222K in total revenue in fiscal year 2019. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $212K left a modest 5% surplus.

Mission

TO SERVE THE COMMUNITY OF PEMBROKE PINES, FL AND TO LESSEN THE BURDEN ON THE GOVERNMENT THROUGH THE OPERATION OF A YOUTH RECREATIONAL SPORTS LEAGUE.

Program Service Accomplishments

Program 1

Expenses: $104,935

The club provided valuable services to community children and families through sports programs designed to provide a positive outlet for recreation, to foster healthy competition and to teach...

The club provided valuable services to community children and families through sports programs designed to provide a positive outlet for recreation, to foster healthy competition and to teach teamwork and sportsmanship.

Program 2

Expenses: $104,935

The club organized and operated Spring, Summer, Fall, and Winter leagues for baseball, t-ball, softball, and pre-softball for 35-50 teams of children ages 7 to 18.

Program 3

Expenses: $1,265

The club helped maintain and make improvements to facilities (city property) to accomodate as many children as possible and to provide a safe, enjoyable experience for participants and families...

The club helped maintain and make improvements to facilities (city property) to accomodate as many children as possible and to provide a safe, enjoyable experience for participants and families (batting cages and stations, pitching mounds, pavilions, concession stands).

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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 (2019)

Revenue Breakdown

Contributions & Grants $4,522

Program Service Revenue $213,624

Investment Income $0

Other Revenue $4,095

TOTAL REVENUE $222,241

Expense Breakdown

Grants Paid $100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $211,135

Other Expenses $211,582

TOTAL EXPENSES $211,682

Year-over-Year Comparison

	2019	2018	Change
Revenue	$222,241	$342,258	-0.4%
Expenses	$211,682	$330,524	-0.4%
Net Income	$10,559	$11,734	-0.1%

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
MATTHEW VELEZ	PRESIDENT	20.0	Officer Director	$0	$0	$0
MARK GRONEVELD	VICE PRESIDENT	10.0	Officer Director	$0	$0	$0
CELIA CUE	TREASURER	10.0	Officer 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
2020	$222,241	$211,682	$98,671	$10,559
2019	$342,258	$330,524	$88,112	$11,734
2018	$300,167	$325,909	$76,377	$-25,742

Optimist Club of Pembroke Lakes Florida Inc