Optimist Club of West Pembroke Pines Inc (EIN 650434706) - 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

1994

Legal Domicile

Phone

7875029537

Tax Period

2024-10-01 to 2025-09-30

Optimist Club of West Pembroke Pines Inc, founded in 1994, is a small nonprofit in the Mutual Benefit sector that reported $884K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

Promoting social welfare and common good for the impoverished kids and families by encouraging involvement in youth athletics, helping kids build community leadership skills, social skills and confidence by joining in team sports.

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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 $110,141

Program Service Revenue $386,589

Investment Income $0

Other Revenue $387,668

TOTAL REVENUE $884,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $881,630

Other Expenses $881,630

TOTAL EXPENSES $881,630

Year-over-Year Comparison

	2024	2023	Change
Revenue	$884,398	$612,710	+0.4%
Expenses	$881,630	$621,158	+0.4%
Net Income	$2,768	$-8,448	-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

Employees

N/A

Volunteers

250

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
Ronny Delgado	President	10.00	Officer	$0	$0	$0
Melvin Figueroa	Treasurer	10.00	Officer	$0	$0	$0
Adam Blanco	Vice President	10.00	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	$884,398	$881,630	$184,736	$2,768
2024	$612,710	$621,158	$181,968	$-8,448
2023	$610,263	$584,719	$190,416	$25,544
2022	$570,753	$605,423	$162,288	$-34,670
2021	$535,130	$417,494	$198,633	$117,636
2020	$440,010	$477,040	$140,419	$-37,030
2019	$547,124	$529,696	$178,700	$17,428
2018	$545,308	$520,932	$153,283	$24,376

Optimist Club of West Pembroke Pines Inc