Marco Island Civic Association Inc (EIN 237093377) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

Eugene Wordehoff

Phone

2396427778

Tax Period

2024-09-01 to 2025-08-31

Marco Island Civic Association Inc, founded in 1973, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. The organization ran a surplus of $514K, a strong 25% operating margin.

Mission

The Association's primary exempt purpose is to review plans for the construction of homes, commercial buildings, swimming pools, etc., to ensure that the quality and safety of the construction comply with deed restrictions. The Association also sponsors various seminars, including hurricane preparedness, and issues a monthly newsletter on items of general interest to the residents of Marco Island. The Association is also responsible for the operation and maintenance of one beach and two beach parking lot facilities for the Marco Island residents.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,300

Program Service Revenue $1,860,485

Investment Income $122,503

Other Revenue $37,936

TOTAL REVENUE $2,028,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $615,080

Fundraising Expenses $0

Program Expenses $1,007,025

Other Expenses $899,205

TOTAL EXPENSES $1,514,285

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,028,224	$1,974,654	+0.0%
Expenses	$1,514,285	$1,451,218	+0.0%
Net Income	$513,939	$523,436	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ruth A McCann	Executive Director	50.00		$172,299	$0	$172,299
Christine Nowak-Quinlan	Director	2.00	Officer Director	$0	$0	$0
Laura Owen	Director	2.00	Director	$0	$0	$0
Nathaniel O'Donnell	Director	2.00	Officer Director	$0	$0	$0
Margie Hapke	Director	2.00	Director	$0	$0	$0
Anita Sargese	Vice President	2.00	Director	$0	$0	$0
Kimberly McIntosh	Secretary	2.00	Director	$0	$0	$0
David Rasmussen	Director	2.00	Director	$0	$0	$0
Gregory Vilk	Director	2.00	Director	$0	$0	$0
Mike Stanczak	Director	2.00	Director	$0	$0	$0
Eugene Wordehoff	Treasurer	6.00	Officer Director	$0	$0	$0
Ronald McClay	President	4.00	Officer Director	$0	$0	$0
Glenn Walton	Director	2.00	Director	$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	$2,028,224	$1,514,285	$6,000,830	$513,939
2024	$1,974,654	$1,451,218	$5,454,809	$523,436
2023	$1,450,621	$1,871,292	$4,893,925	$-420,671
2022	$1,484,195	$1,346,111	$5,233,433	$138,084
2021	$1,274,451	$1,149,947	$5,007,543	$124,504
2020	$1,267,926	$1,117,214	$4,833,326	$150,712
2019	$1,261,752	$1,072,799	$4,552,132	$188,953

Marco Island Civic Association Inc