LEE COUNTY SPORTS ORGANIZATION COM… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

KRISTINA KELLER

Phone

2395411800

Tax Period

2024-01-01 to 2024-12-31

LEE COUNTY SPORTS ORGANIZATION COMMITTEE INC, founded in 1992, is a small nonprofit in the Recreation & Sports sector that reported $397K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $465K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE ORGANIZATION'S PURPOSE IS TO ATTRACT AND SUPPORT QUALITY YOUTH, AMATEUR AND PROFESSIONAL SPORTS ACTIVITIES AND EVENTS TO IMPROVE THE QUALITY OF LIFE FOR LEE COUNTY RESIDENTS.

Program Service Accomplishments

Program 1

Expenses: $370,434 Revenue: $386,632

SUPPORTED AMATEUR SPORTING EVENTS, DEMONSTRATIONS, ACTIVITIES, AND TRAINING PROGRAMS. PROMOTED PUBLICLY OWNED AND PRIVATELY OWNED FACILITIES WITHIN LEE COUNTY AS CENTERS FOR AMATEUR SPORTS AND...

SUPPORTED AMATEUR SPORTING EVENTS, DEMONSTRATIONS, ACTIVITIES, AND TRAINING PROGRAMS. PROMOTED PUBLICLY OWNED AND PRIVATELY OWNED FACILITIES WITHIN LEE COUNTY AS CENTERS FOR AMATEUR SPORTS AND ATHLETIC DEVELOPMENT.

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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 $0

Program Service Revenue $386,632

Investment Income $9,960

Other Revenue $0

TOTAL REVENUE $396,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $326,429

Fundraising Expenses $0

Program Expenses $370,434

Other Expenses $138,087

TOTAL EXPENSES $464,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$396,592	$321,376	+0.2%
Expenses	$464,516	$394,532	+0.2%
Net Income	$-67,924	$-73,156	-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

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

Total Directors

$183,441

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY FRIAS	DIRECTOR	3.00	Director	$0	$0	$0
SHAUNE CALIGUIRE	SECRETARY	4.50	Officer Director	$0	$0	$0
JOHN LAI	DIRECTOR	3.50	Director	$0	$0	$0
BARRY KADEL	DIRECTOR	3.50	Director	$0	$0	$0
JIM LARKIN	VICE PRESIDENT	3.50	Officer Director	$0	$0	$0
RANDY ZIMMERMAN	DIRECTOR	3.00	Director	$0	$0	$0
JEFF WEBB	PRESIDENT	5.00	Officer Director	$0	$0	$0
ALEXA HARDIN	DIRECTOR	3.00	Director	$0	$0	$0
MARGARITA LOPERA	DIRECTOR	3.00	Director	$0	$0	$0
ERIC GRAFF	TREASURER	3.00	Officer Director	$0	$0	$0
JESSICA MAZZA	DIRECTOR	2.00	Director	$0	$0	$0
ALLISON GRUBER	EXECUTIVE DIRECTOR	40.00	Director	$178,098	$5,343	$183,441

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	No data	No data	No data	No data
2024	$396,592	$464,516	$336,566	$-67,924
2023	$321,376	$394,532	$400,674	$-73,156
2022	$330,451	$458,992	$465,499	$-128,541
2021	$433,416	$497,364	$613,387	$-63,948
2020	$826,431	$857,450	$781,956	$-31,019
2019	$959,587	$985,189	$808,842	$-25,602
2018	$1,164,314	$1,116,288	$774,752	$48,026

LEE COUNTY SPORTS ORGANIZATION COMMITTEE INC