KEY BISCAYNE BEACH CLUB INC (EIN 590679493) - 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

Mariana Dominguez-Hardie

Phone

3053612813

Tax Period

2023-01-01 to 2023-12-31

KEY BISCAYNE BEACH CLUB INC, founded in 1952, is a small nonprofit that reported $608K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $104K, a strong 17% operating margin.

Mission

Community 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $576,135

Investment Income $4,641

Other Revenue $26,870

TOTAL REVENUE $607,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $310,719

Fundraising Expenses $0

Program Expenses $507,839

Other Expenses $193,332

TOTAL EXPENSES $504,051

Year-over-Year Comparison

	2023	2022	Change
Revenue	$607,646	$737,252	-0.2%
Expenses	$504,051	$546,659	-0.1%
Net Income	$103,595	$190,593	-0.5%

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

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
Jamie Tompkins	President	2	Officer Director	$0	$0	$0
Nancy Stoner	Vice President	2	Officer Director	$0	$0	$0
Mariana Dominguez Hardie	Treasurer	2	Officer Director	$0	$0	$0
Lili Warner	Secretary	2	Director	$0	$0	$0
Patty Porro	Member	2	Director	$0	$0	$0
Manny Rionda	Member	2	Director	$0	$0	$0
Frank Andrews	Member	2	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	No data	No data	No data	No data
2023	$607,646	$504,051	$989,875	$103,595
2022	$737,252	$546,659	$883,637	$190,593
2021	$616,562	$403,936	$692,348	$212,626
2020	$426,343	$374,063	$509,670	$52,280

KEY BISCAYNE BEACH CLUB INC