ORLANDO MAGIC YOUTH FOUNDATION INC (EIN 592940230) - 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

1988

Legal Domicile

Principal Officer

LINDA LANDMAN GONZALEZ

Phone

4079162490

Tax Period

2024-07-01 to 2025-06-30

ORLANDO MAGIC YOUTH FOUNDATION INC, founded in 1988, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 45% operating margin.

Mission

THE ORLANDO MAGIC YOUTH FOUNDATION IS COMMITTED TO HELPING EVERY CHILD IN CENTRAL FLORIDA REALIZE THEIR FULL POTENTIAL, ESPECIALLY THOSE MOST AT RISK, BY SUPPORTING PROGRAMS AND PARTNERSHIPS THAT EMPOWER FAMILIES AND CHANGE LIVES. MOST SIGNIFICANT ACTIVITIES: FUNDRAISING, WINE FESTIVAL, GOLF TOURNAMENT AND AUCTION.

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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 $3,484,358

Program Service Revenue $0

Investment Income $0

Other Revenue $-453,341

TOTAL REVENUE $3,031,017

Expense Breakdown

Grants Paid $1,245,000

Salaries & Benefits $335,900

Fundraising Expenses $33,590

Program Expenses $1,495,699

Other Expenses $83,797

TOTAL EXPENSES $1,664,697

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,031,017	$1,913,093	+0.6%
Expenses	$1,664,697	$1,425,049	+0.2%
Net Income	$1,366,320	$488,044	+1.8%

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

N/A

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

$151,960

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIBETH BISIENERE	DIRECTOR	0.10	Director	$0	$0	$0
DANIEL DEVOS	CHAIRMAN	0.10	Officer Director	$0	$0	$0
MICHELLE DEVOS	DIRECTOR	0.10	Director	$0	$0	$0
WILLIAM DUPONT	DIRECTOR	0.10	Director	$0	$0	$0
CHARLIE FREEMAN	DIRECTOR	0.25	Director	$0	$0	$0
JIM FRITZ	TREASURER	0.25	Officer Director	$0	$0	$0
JOEL GLASS	DIRECTOR	0.10	Director	$0	$0	$0
CHRIS HELLER	DIRECTOR	0.10	Director	$0	$0	$0
LINDA LANDMAN GONZALEZ	PRESIDENT, SECRETARY	0.25	Officer Director	$0	$0	$0
DEREK LEWIS	DIRECTOR	0.10	Director	$0	$0	$0
ALEX MARTINS	DIRECTOR	0.10	Director	$0	$0	$0
BEENA PARIKH	DIRECTOR	0.10	Director	$0	$0	$0
BELVIN PERRY	DIRECTOR	0.10	Director	$0	$0	$0
THOMAS RUGGIE	DIRECTOR	0.10	Director	$0	$0	$0
SHELLY WILKES	DIRECTOR	1.00	Director	$0	$0	$0
PAMELLA DEVOS	DIRECTOR	0.10	Director	$0	$0	$0
LAURA CUTCHENS	EXECUTIVE DIRECTOR	40.00	Key Emp	$151,960	$0	$151,960
LARISSA SANDERS	DEVELOPMENT DIRECTOR	40.00	Highest	$108,515	$0	$108,515

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	$3,031,017	$1,664,697	$2,856,460	$1,366,320
2024	$1,913,093	$1,425,049	$1,371,087	$488,044
2023	$939,117	$1,328,592	$926,941	$-389,475
2022	$1,667,306	$1,344,095	$1,327,140	$323,211
2021	$1,403,491	$1,222,407	$1,082,991	$181,084

ORLANDO MAGIC YOUTH FOUNDATION INC