NAVY LEAGUE OF THE UNITED STATES CENTRAL FLORIDA INC (EIN 592994198) - 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

2007

Legal Domicile

Principal Officer

BRANDON DENSON

Phone

4073658708

Tax Period

2024-01-01 to 2024-12-31

NAVY LEAGUE OF THE UNITED STATES CENTRAL FLORIDA INC, founded in 2007, is a micro nonprofit that reported $69K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $90K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO DEVOTE TIME, MONEY AND ENERGY TO SUPPORT AND IMPROVE THE WELL BEING OF US NAVY, MARINE, COAST GUARD & MERCHANT MARINE PERSONNEL AND THEIR 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 (2024)

Revenue Breakdown

Contributions & Grants $157,441

Program Service Revenue $7,486

Investment Income $56

Other Revenue $-95,945

TOTAL REVENUE $69,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,863

Other Expenses $89,804

TOTAL EXPENSES $89,804

Year-over-Year Comparison

	2024	2023	Change
Revenue	$69,038	$45,658	+0.5%
Expenses	$89,804	$69,519	+0.3%
Net Income	$-20,766	$-23,861	-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

300

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
TIM HILL	PRESIDENT	5.00	Officer Director	$0	$0	$0
MATT ROBINSON	PAST PRESIDENT	5.00	Director	$0	$0	$0
BERKLEY TERRY	EXECUTIVE VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
BRENT TERRY	SECRETARY	1.00	Officer Director	$0	$0	$0
BRANDON DENSON	TREASURER	3.00	Officer Director	$0	$0	$0
TIFFANY PAULK	VP, MEMBERSHIP	1.00	Director	$0	$0	$0
DOLLY GLASS	VP, COMMUNICATIONS	1.00	Director	$0	$0	$0
JC PANCHO VILLA	VP, CORPORATE PARTNERSHIPS	1.00	Director	$0	$0	$0
KRISTEN MILLS	VP, MEMBERSHIP EXPERIENCE	1.00	Director	$0	$0	$0
VENNIA FRANCOIS	VP, LEGISLATIVE AFFAIRS	1.00	Director	$0	$0	$0
DAN STUCKEY COVELLI	VP, YOUTH PROGRAMS	1.00	Director	$0	$0	$0
EMILY SHERKOW	DEPUTY VP, YOUTH PROGRAMS	1.00	Director	$0	$0	$0
RUSS SHEPARD	DIRECTOR	1.00	Director	$0	$0	$0
GABE SLATER	DIRECTOR	1.00	Director	$0	$0	$0
FERMIN ESPINOZA	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MOTKO	DIRECTOR	1.00	Director	$0	$0	$0
DON HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
ANDY MOHLER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA SCHAUMANN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS TOWNSEND	DIRECTOR	1.00	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
2024	$69,038	$89,804	$85,975	$-20,766
2023	$45,658	$69,519	$86,859	$-23,861
2022	$88,108	$90,524	$110,720	$-2,416
2019	$151,549	$163,670	$136,809	$-12,121
2018	$119,020	$166,391	$148,930	$-47,371

NAVY LEAGUE OF THE UNITED STATES CENTRAL FLORIDA INC