The Liberty City Optimist Club of Florida Inc (EIN 650229340) - 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

1991

Legal Domicile

Principal Officer

Eureca Coulanges

Phone

7863020715

Tax Period

2023-10-01 to 2024-09-30

The Liberty City Optimist Club of Florida Inc, founded in 1991, is a small nonprofit in the Youth Development sector that reported $730K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

Mission to enhance the character and physical growth and development of at risk children and youth ages five to seventeen. The Club provides recreational activities and after-school programs that monitors academic achievements of all particiants.

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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 (2023)

Revenue Breakdown

Contributions & Grants $709,254

Program Service Revenue $20,435

Investment Income $0

Other Revenue $0

TOTAL REVENUE $729,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $286,459

Fundraising Expenses $0

Program Expenses $0

Other Expenses $427,762

TOTAL EXPENSES $714,221

Year-over-Year Comparison

	2023	2022	Change
Revenue	$729,689	$595,111	+0.2%
Expenses	$714,221	$726,155	0.0%
Net Income	$15,468	$-131,044	-1.1%

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

Volunteers

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

$12,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eureca Coulanges	Executive Director	30.00	Officer	$12,500	$0	$12,500
Luther Campbell	President	3.00	Director	$0	$0	$0
Nadege Jasmin	Vice President	3.00	Director	$0	$0	$0
Kenyada Jefferson	Secretary	2.00	Director	$0	$0	$0
Genessee Watkins	Treasurer	2.00	Director	$0	$0	$0
Pierre Rutledge	Member	2.00	Director	$0	$0	$0
Dwight Jackson	Member	2.00	Director	$0	$0	$0
Shirley Presley	Member	2.00	Director	$0	$0	$0
Brittney Tellis	Member	2.00	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	$729,689	$714,221	$157,016	$15,468
2023	$595,111	$726,155	$138,268	$-131,044
2022	$567,720	$592,274	$100,738	$-24,554
2021	$411,380	$478,107	$89,933	$-66,727
2020	$372,295	$333,234	$143,852	$39,061
2019	$402,436	$337,739	$104,791	$64,697
2018	$204,883	$196,149	$14,577	$8,734

The Liberty City Optimist Club of Florida Inc