ISLAMORADA COMMUNITY ENTERTAINMENT INC (EIN 593814758) - 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

2005

Legal Domicile

Principal Officer

DAVE FEDER

Phone

3058526331

Tax Period

2024-10-01 to 2025-09-30

ISLAMORADA COMMUNITY ENTERTAINMENT INC, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $210K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum.

Mission

PROVIDE THEATRICAL AND MUSICAL PROGRAMS FOR THE LOCAL COMMUNITY AND NET GRANTS ARE MADE TO LOCAL STUDENTS TO PURSUE THEIR DEVELOPMENT THROUGH HIGHER EDUCATION.

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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 $210,388

Program Service Revenue $0

Investment Income $26

Other Revenue $0

TOTAL REVENUE $210,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,000

Fundraising Expenses $0

Program Expenses $198,399

Other Expenses $171,598

TOTAL EXPENSES $207,598

Year-over-Year Comparison

	2024	2023	Change
Revenue	$210,414	$138,920	+0.5%
Expenses	$207,598	$148,238	+0.4%
Net Income	$2,816	$-9,318	-1.3%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY RAKOV	DIRECTOR	N/A	Director	$0	$0	$0
LINDSAY RITZ	DIRECTOR	N/A	Director	$0	$0	$0
STEPHANIE ZLOKIE	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT COCKRELL	VICE PRESIDE	N/A	Officer	$0	$0	$0
DAVE FEDER	PRESIDENT	N/A	Officer	$0	$0	$0
ABBIE RICHARDSON	TREASURER	N/A	Officer	$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
2025	$210,414	$207,598	$65,348	$2,816
2024	$138,920	$148,238	$65,737	$-9,318
2023	$139,691	$108,568	$71,887	$31,123
2022	$54,929	$109,860	$40,764	$-54,931
2021	$143,736	$85,837	$95,695	$57,899
2020	$150,645	$141,053	$37,796	$9,592
2019	$187,346	$211,009	$28,335	$-23,663
2018	$181,430	$185,215	$52,096	$-3,785

ISLAMORADA COMMUNITY ENTERTAINMENT INC