Boca Raton Police Athletic League (EIN 650248843) - 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

Principal Officer

Lazarus Kimsal

Tax Period

2023-01-01 to 2023-12-31

Boca Raton Police Athletic League is a micro nonprofit in the Recreation & Sports sector that reported $92K in total revenue in fiscal year 2023. Revenue surged 76% from the prior year, signaling strong growth momentum. Expenses of $127K exceeded revenue, resulting in a 38% operating deficit.

Mission

To run athletic programs free of charge to children.

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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 $89,638

Program Service Revenue $0

Investment Income $2,442

Other Revenue $0

TOTAL REVENUE $92,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $122,465

Other Expenses $127,489

TOTAL EXPENSES $127,489

Year-over-Year Comparison

	2023	2022	Change
Revenue	$92,080	$52,271	+0.8%
Expenses	$127,489	$111,040	+0.1%
Net Income	$-35,409	$-58,769	-0.4%

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
Tom Vladimir	President	2.00	Officer Director	$0	$0	$0
Chris Algieri	Vice President	2.00	Officer Director	$0	$0	$0
Laureen Pannullo	Treasurer	5.00	Officer Director	$0	$0	$0
Gary Giannone	Secretary	2.00	Officer Director	$0	$0	$0
Lazarus Kimsal	Program Director	10.00	Officer Director	$0	$0	$0
Elvis Crespo	Director	2.00	Director	$0	$0	$0
Guy Fronstin	Director	2.00	Director	$0	$0	$0
Harvey Wachman	Director	5.00	Director	$0	$0	$0
Stephen Slootsky	Director	4.00	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	No data	No data	No data	No data
2023	$92,080	$127,489	$113,974	$-35,409
2022	$52,271	$111,040	$149,383	$-58,769
2021	$67,380	$120,160	$208,152	$-52,780
2020	$44,371	$91,346	$260,932	$-46,975
2019	$256,237	$172,468	$307,907	$83,769

Boca Raton Police Athletic League