THE EVERGLADES CLUB INC (EIN 590198160) - 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

1936

Legal Domicile

Principal Officer

WILLIAM K CALER JR

Phone

5616557810

Tax Period

2024-07-01 to 2025-06-30

THE EVERGLADES CLUB INC, founded in 1936, is a mid-sized nonprofit that reported $38.2M in total revenue in fiscal year 2024. Net assets of $83.6M represent 26 months of operating reserves.

Mission

TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.

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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 $0

Program Service Revenue $31,955,104

Investment Income $-189,249

Other Revenue $6,394,276

TOTAL REVENUE $38,160,131

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,216,050

Fundraising Expenses $0

Other Expenses $16,011,069

TOTAL EXPENSES $38,227,119

Year-over-Year Comparison

	2024	2023	Change
Revenue	$38,160,131	$39,968,051	0.0%
Expenses	$38,227,119	$36,902,044	+0.0%
Net Income	$-66,988	$3,066,007	-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

450

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

$1,275,229

Total Directors

Key Employees

$609,528

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL L MADDOCK JR	VICE PRESIDENT/SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM K CALER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN QUAY	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN E FLAGG III	DIRECTOR	1.00	Director	$0	$0	$0
JAMES L MYERS JR	DIRECTOR	1.00	Director	$0	$0	$0
MRS JAMES B GUBELMANN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL A MERRIMAN	VICE PRESIDENT	1.00	Director	$0	$0	$0
BYRON F THOMAS JR	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BT MURRAY JR	DIRECTOR	1.00	Director	$0	$0	$0
M WELDON ROGERS IV	DIRECTOR	1.00	Director	$0	$0	$0
MRS E TODD SAVAGE	DIRECTOR	1.00	Director	$0	$0	$0
E CRAIG COATS JR	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD S LESE	GENERAL MANAGER	40.00	Officer	$615,151	$29,731	$644,882
ARIC MCCLORY	GENERAL MANAGER	40.00	Officer	$307,150	$41,525	$348,675
STEPHEN BRANNEY	COMPTROLLER	40.00	Officer	$257,134	$24,538	$281,672
DREW GARMS	EXECUTIVE CHEF	40.00	Key Emp	$275,506	$44,037	$319,543
BRIAN BIRNEY	GOLF SUPERINTENDENT	40.00	Key Emp	$247,830	$42,155	$289,985
RUSSELL GLEN	DECOR SPECIALIST	40.00	Highest	$297,477	$26,452	$323,929
MATTHEW RATLIFF	PASTRY CHEF	40.00	Highest	$280,857	$40,479	$321,336
VINCENT BAUDAT	TENNIS PRO	40.00	Highest	$254,289	$39,626	$293,915
R LOGAN DECAROLIS	GOLF PROFESSIONAL	40.00	Highest	$252,781	$25,036	$277,817
CLAYTON DE ALMEIDA	TENNIS PRO	40.00	Highest	$231,965	$23,777	$255,742

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	$38,160,131	$38,227,119	$90,995,589	$-66,988
2024	$39,968,051	$36,902,044	$78,178,980	$3,066,007
2023	$30,776,701	$34,819,369	$65,272,422	$-4,042,668
2022	$30,020,858	$30,762,786	$62,993,699	$-741,928
2021	$24,732,349	$26,818,107	$55,459,603	$-2,085,758
2021	$24,732,349	$26,818,107	$55,459,603	$-2,085,758
2020	$23,463,201	$28,331,260	$52,316,132	$-4,868,059
2019	$24,351,980	$29,566,591	$50,753,180	$-5,214,611
2018	$22,933,150	$25,780,468	$50,662,449	$-2,847,318

THE EVERGLADES CLUB INC