THE NAPLES PLAYERS ENDOWMENT INC

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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

2013

Legal Domicile

Principal Officer

KEN KRIER

Phone

2394347340

Tax Period

2024-01-01 to 2024-12-31

THE NAPLES PLAYERS ENDOWMENT INC, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $436K in total revenue in fiscal year 2024. Revenue surged 89% from the prior year, signaling strong growth momentum. Net assets of $6.0M represent 165 months of operating reserves.

Mission

TO PROVIDE SERVICES TO, RAISE FUNDS FOR AND FURTHER THE MISSION OF THE NAPLES PLAYERS, INC. AND TO SOLICIT, RECEIVE AND ADMINISTER GIFTS, GRANTS, CONTRIBUTIONS AND DONATIONS FOR THE NAPLES PLAYERS OR ORGANIZATIONS THAT ARE RELATED TO OR BENEFIT THE NAPLES PLAYERS, INC.

Program Service Accomplishments

Program 1

Expenses: $400,000

TO DEVELOP, MAINTAIN, AND STRENGTHEN LOCAL ARTS BY PROVIDING EDUCATIONAL FACILITIES AND PROGRAMS.

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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 $7,000

Program Service Revenue $0

Investment Income $429,189

Other Revenue $0

TOTAL REVENUE $436,189

Expense Breakdown

Grants Paid $400,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $400,000

Other Expenses $47,845

TOTAL EXPENSES $447,845

Year-over-Year Comparison

	2024	2023	Change
Revenue	$436,189	$230,895	+0.9%
Expenses	$447,845	$1,324,801	-0.7%
Net Income	$-11,656	$-1,093,906	-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

N/A

Volunteers

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
KENNETH KRIER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BOB UEK	TREASURER	1.00	Officer Director	$0	$0	$0
PEGGY MONSON	EX OFFICIO	1.00	Director	$0	$0	$0
ALAN JAFFE	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS RAY	DIRECTOR	1.00	Director	$0	$0	$0
HARVEY FIREMAN	SECRETARY	1.00	Officer 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
2024	$436,189	$447,845	$5,995,848	$-11,656
2023	$230,895	$1,324,801	$5,631,639	$-1,093,906
2022	$30,432	$2,354,536	$6,057,529	$-2,324,104
2021	$891,694	$204,442	$10,916,876	$687,252
2020	$1,045,363	$672,230	$9,033,411	$373,133
2019	$1,578,819	$624,335	$8,308,698	$954,484
2018	$413,091	$346,288	$6,248,964	$66,803