JUPITER ISLAND GARDEN CLUBINC (EIN 237075048) - 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

1952

Legal Domicile

Principal Officer

MICHELE WALKER

Phone

7725450022

Tax Period

2023-11-01 to 2024-10-31

JUPITER ISLAND GARDEN CLUBINC, founded in 1952, is a small nonprofit in the Environment sector that reported $296K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $127K, a strong 43% operating margin.

Mission

TO ENHANCE THE GENERAL LIVING STANDARDS OF JUPITER ISLAND THROUGH PERFORMANCE OF CIVIC SERVICES AND SUPPORTING EDUCATIONAL EFFFORTS OF OTHERS.

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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 $150,325

Program Service Revenue $139,032

Investment Income $6,337

Other Revenue $0

TOTAL REVENUE $295,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $161,447

Other Expenses $169,066

TOTAL EXPENSES $169,066

Year-over-Year Comparison

	2023	2022	Change
Revenue	$295,694	$252,229	+0.2%
Expenses	$169,066	$353,361	-0.5%
Net Income	$126,628	$-101,132	-2.3%

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

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
MICHELE WALKER	PRESIDENT	2.00	Officer	$0	$0	$0
ROXANNA HURST	VICE PRESIDE	2.00	Officer	$0	$0	$0
ELIZABETH RILEY	TREASURER	2.00	Officer	$0	$0	$0
HELEN PARDOE	SECRETARY	2.00	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
2024	$295,694	$169,066	$607,858	$126,628
2023	$252,229	$353,361	$481,230	$-101,132
2022	$339,563	$659,665	$582,362	$-320,102
2021	$614,059	$230,974	$902,464	$383,085
2020	$174,182	$147,714	$519,379	$26,468
2019	$156,118	$122,978	$492,911	$33,140
2018	$186,241	$140,980	$459,532	$45,261

JUPITER ISLAND GARDEN CLUBINC