Palm Beach County Football League

EIN: 592341857 501(c)(3) Recreation & Sports

West Palm Beach, FL

Total Revenue
$154,533
Total Expenses
$166,942
Total Assets
$361,323
Net Assets
$361,323
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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
FL
Principal Officer
Stella Workman
Phone
5617032969
Tax Period
2018-01-01 to 2018-12-31

Palm Beach County Football League, founded in 1979, is a small nonprofit in the Recreation & Sports sector that reported $155K in total revenue in fiscal year 2018. Revenue fell 35% from the prior year — a significant decline worth monitoring. Net assets of $361K represent 28 months of operating reserves.

Mission

Organized youth football league

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $30,500
Program Service Revenue $126,666
Investment Income $297
Other Revenue $-2,930
TOTAL REVENUE $154,533

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,400
Fundraising Expenses $0
Program Expenses $152,311
Other Expenses $152,542
TOTAL EXPENSES $166,942

Year-over-Year Comparison

2018 2017 Change
Revenue $154,533 $238,927 -0.4%
Expenses $166,942 $253,230 -0.3%
Net Income $-12,409 $-14,303 -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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
20

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
0
$0
Total Directors
5
$14,400
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Donna Basford CFO/Registrar 30.00
Director
$14,400 $0 $14,400
Jessica Miller Secretary 8.00
Director
$0 $0 $0
Stella Workman President 30.00
Director
$0 $0 $0
Marc Miller Vice President 10.00
Director
$0 $0 $0
Joe Lopez Equipment MGR 25.00
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
2018 $154,533 $166,942 $361,323 $-12,409
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