SOUTH FLORIDA SPORTS FOUNDATION INC (EIN 650575416) - 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

1995

Legal Domicile

Principal Officer

STEPHEN M ROSS

Phone

3059438000

Tax Period

2024-01-01 to 2024-12-31

SOUTH FLORIDA SPORTS FOUNDATION INC, founded in 1995, is a community nonprofit in the Youth Development sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 44% operating margin.

Mission

TO SUPPORT HEALTH, EDUCATION, AND VOLUNTEERISM IN SOUTH FLORIDA, AND TO IMPROVE THE LIVES OF PEOPLE AND COMMUNITIES IN NEED.

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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 $2,964,345

Program Service Revenue $0

Investment Income $502,592

Other Revenue $346,262

TOTAL REVENUE $3,813,199

Expense Breakdown

Grants Paid $1,349,657

Salaries & Benefits $233,811

Fundraising Expenses $116,906

Program Expenses $1,622,893

Other Expenses $562,634

TOTAL EXPENSES $2,146,102

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,813,199	$2,385,677	+0.6%
Expenses	$2,146,102	$2,477,295	-0.1%
Net Income	$1,667,097	$-91,618	-19.2%

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

650

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
STEPHEN M ROSS	DIRECTOR	0.50	Director	$0	$0	$0
TOM GARFINKEL	DIRECTOR	1.00	Director	$0	$0	$0
STUART MILLER	DIRECTOR	0.50	Director	$0	$0	$0
JEFFREY PECK	DIRECTOR	0.50	Director	$0	$0	$0
AL DOTSON	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTOPHER CLEMENTS	TREASURER / VP	0.50	Officer	$0	$0	$0
MYLES PISTORIUS	GENERAL COUNSEL	0.50	Officer	$0	$0	$0
MARC WEINROTH	SECRETARY	0.50	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
2024	$3,813,199	$2,146,102	$5,662,930	$1,667,097
2023	$2,385,677	$2,477,295	$4,066,369	$-91,618
2022	$2,780,649	$3,818,432	$4,050,650	$-1,037,783
2021	$6,118,545	$4,575,122	$4,995,701	$1,543,423
2020	$5,911,638	$5,712,991	$3,501,457	$198,647
2019	$3,005,605	$2,919,859	$3,424,243	$85,746
2018	$2,775,493	$2,341,873	$3,931,071	$433,620

SOUTH FLORIDA SPORTS FOUNDATION INC