Rotary Sportsplex of Marion County Inc

EIN: 593458080 501(c)(3) Recreation & Sports

Ocala, FL

Total Revenue
N/A
Total Expenses
$27,314
Total Assets
$462,587
Net Assets
$461,587
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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
1997
Legal Domicile
FL
Principal Officer
Harvey Vendeven
Phone
3522363355
Tax Period
2021-01-01 to 2021-12-31

Mission

To obtain adequate property, by lease, from the State and/or County upon which to build and operate a youth sports facility which can serve the needs of our growing community long into the future.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $27,314
Other Expenses $27,314
TOTAL EXPENSES $27,314

Year-over-Year Comparison

2021 2020 Change
Revenue N/A $1,200 -1.0%
Expenses $27,314 $27,765 0.0%
Net Income N/A $-26,565 N/A
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
4
Independent Members
4
Employees
N/A
Volunteers
10

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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Matt Fabian President 5.00
Officer Director
$0 $0 $0
Harvey Vendeven Treasurer 5.00
Officer Director
$0 $0 $0
Ralph Long Vice President 5.00
Officer Director
$0 $0 $0
Angelica Lynn Martinez Sectretary 5.00
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
2021 No data $27,314 $462,587 No data
2020 $1,200 $27,765 $489,901 $-26,565
2018 No data $29,765 $544,207 No data
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