PALM BEACH COUNTY SPORTS COMMISSION (EIN 650641013) - 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

Principal Officer

GEORGE LINLEY

Phone

5612333180

Tax Period

2023-10-01 to 2024-09-30

PALM BEACH COUNTY SPORTS COMMISSION, founded in 1994, is a community nonprofit in the Youth Development sector that reported $3.3M in total revenue in fiscal year 2023.

Mission

THE PALM BEACH SPORTS COMMISSION DEVELOPS TOURISM THROUGHOUT SPORTS ACTIVITIES. THE COMMISSION PROMOTES THE COUNTY AS A TOURIST DESTINATION AND SUPPORTS SPORTS EVENTS THAT INCREASES BED TAX REVENUES, ENHANCE ECONOMIC IMPACT AND MAXIMIZES OF THE UTILIZATION OF COUNTY FACILITIES.

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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 $3,102,888

Program Service Revenue $146,510

Investment Income $0

Other Revenue $72,720

TOTAL REVENUE $3,322,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,433,440

Fundraising Expenses $33,575

Program Expenses $1,991,071

Other Expenses $1,802,492

TOTAL EXPENSES $3,235,932

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,322,118	$3,091,228	+0.1%
Expenses	$3,235,932	N/A	N/A
Net Income	$86,186	$3,091,228	-1.0%

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

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

$233,570

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG MOSLEY	PRESIDENT	5.00	Officer Director	$0	$0	$0
BISHOP OSHEA GRANGER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
STEPHEN ROCKOFF	SECRETARY/TREASURER	5.00	Officer Director	$0	$0	$0
GEORGE LINLEY	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$189,831	$43,739	$233,570

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	$3,322,118	$3,235,932	$1,865,421	$86,186
2023	$3,091,228	$3,041,556	$1,952,444	$49,672
2022	$2,423,639	$2,103,632	$1,523,514	$320,007
2021	$2,077,643	$1,825,801	$1,530,882	$251,842
2020	$1,947,726	$2,075,386	$1,155,207	$-127,660
2019	$2,276,022	$2,237,354	$887,501	$38,668
2018	$2,031,123	$2,039,251	$651,256	$-8,128

PALM BEACH COUNTY SPORTS COMMISSION