KEY WEST GARDEN CLUB INC (EIN 510192264) - 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

Principal Officer

NIKKI CEURVORST

Phone

3052943210

Tax Period

2024-05-01 to 2025-04-30

KEY WEST GARDEN CLUB INC is a small nonprofit in the Environment sector that reported $238K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $227K left a modest 4% surplus.

Mission

THE CLUB'S MISSION IS TO PROVIDE EDUCATION OPPORTUNITIES FOR THE COMMUNITY RELATING TO TROPICAL GARDENING AND THE WEST MARTELLO FORT, A HISTORIC FACILITY HOME OF THE KW GARDEN CLUB

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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 $27,746

Program Service Revenue $111,015

Investment Income $47,366

Other Revenue $51,492

TOTAL REVENUE $237,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,942

Fundraising Expenses $0

Program Expenses $191,341

Other Expenses $131,195

TOTAL EXPENSES $227,137

Year-over-Year Comparison

	2024	2023	Change
Revenue	$237,619	$325,395	-0.3%
Expenses	$227,137	$218,662	+0.0%
Net Income	$10,482	$106,733	-0.9%

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

300

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
NIKKI CEURVORST	TREASURER	N/A	Officer Director	$0	$0	$0
CATHIE GOTTSCHALK	DIRECTOR	N/A	Director	$0	$0	$0
HAZEL HANS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LYNNE BENTLEY KEMP	SECRETARY	N/A	Officer Director	$0	$0	$0
MARY OLSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
NEIL SMETTS	DIRECTOR	N/A	Director	$0	$0	$0
KITTY SOMERVILLE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LOU ANN STEELY	DIRECTOR	N/A	Director	$0	$0	$0
SUE SULLIVAN	SEC-CORRESPO	N/A	Officer Director	$0	$0	$0
CHRISTINA VARACELLI	DIRECTOR	N/A	Director	$0	$0	$0
ROSI WARE	VICE PRESIDE	N/A	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
2025	$237,619	$227,137	$1,469,132	$10,482
2024	$325,395	$218,662	$1,421,112	$106,733
2023	$334,829	$189,091	$1,161,000	$145,738
2022	$301,929	$168,166	$1,108,014	$133,763
2021	$154,751	$101,524	$1,006,294	$53,227

KEY WEST GARDEN CLUB INC