NAPLES, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE PORT ROYAL CLUB INC, founded in 1959, is a mid-sized nonprofit that reported $28.1M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $15.8M, a strong 56% operating margin.
THE PORT ROYAL CLUB WAS ESTABLISHED IN 1959. IT IS A PRIVATE BEACH CLUB OFFERING DINING, FITNESS, SWIMMING AND SOCIAL SERVICES FOR ITS MEMBERS. PORT ROYAL PROPERTY OWNERSHIP IS REQUIRED FOR MEMBERSHIP. THE CLUB IS OPEN FROM MID-AUGUST TO MID-JULY, WHEN IT CLOSES FOR A MONTH.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $28,136,146 | $35,545,630 | -0.2% |
| Expenses | $12,312,910 | $10,126,199 | +0.2% |
| Net Income | $15,823,236 | $25,419,431 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| NANCY CARLSON | PRESIDENT/EXECUTIVE COMMITTEE CHAIR | 15.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT KOHLHEPP | VICE PRESIDENT/LONG RANGE PLANNING COMMITTEE CHAIR | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| JULIE KUKK | VICE PRESIDENT/COMMUNICATION COMMITTEE CHAIR | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| TOM REUSCHE | TREASURER/FINANCE COMMITTEE CHAIR | 15.00 |
Officer
Director
|
$0 | $0 | $0 |
| FRANK HALLINAN | SECRETARY (FORMER)/DIRECTOR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JILL MILLER | MEMBERSHIP COMMITTEE CHAIR | 5.00 |
Director
|
$0 | $0 | $0 |
| CAROLE GAUNT | EDUCATION COMMITTEE CHAIR | 5.00 |
Director
|
$0 | $0 | $0 |
| SUE MCVICKERS | HOUSE COMMITTEE CHAIR (CURRENT) | 5.00 |
Director
|
$0 | $0 | $0 |
| JAY WEISS | BUILDING AND GROUNDS COMMITEE CHAIR (CURRENT) | 5.00 |
Director
|
$0 | $0 | $0 |
| HENRY SAAD | GOVERNANCE COMMITTEE CHAIR | 5.00 |
Director
|
$0 | $0 | $0 |
| BILL STRONG | SECRETARY (CURRENT) | 5.00 |
Director
|
$0 | $0 | $0 |
| DICK DELBELLO | SPORTS COMMITTEE CHAIR (CURRENT) | 5.00 |
Director
|
$0 | $0 | $0 |
| DAVID SMALL | COMPENSATION AND BENEFITS COMMITTEE CHAIR | 5.00 |
Director
|
$0 | $0 | $0 |
| JEFFREY HARTIGAN | CHIEF OPERATING OFFICER | 40.00 |
Key Emp
|
$625,007 | $37,827 | $662,834 |
| KATHLEEN HOEFT | FITNESS DIRECTOR | 40.00 |
Highest
|
$159,013 | $13,843 | $172,856 |
| LOUIS VOSLOO | TENNIS DIRECTOR | 40.00 |
Highest
|
$263,549 | $32,208 | $295,757 |
| FRANCO MATA | TENNIS PRO | 40.00 |
Highest
|
$122,178 | $18,677 | $140,855 |
| LILLA OSTERLOH | TENNIS PRO | 40.00 |
Highest
|
$146,969 | $13,073 | $160,042 |
| EVELYN GOMEZ | DIRECTOR OF HR | 40.00 |
Highest
|
$112,473 | $11,314 | $123,787 |
| CHARLES ACUNA | PERSONAL TRAINER | 40.00 |
Highest
|
$101,863 | $6,753 | $108,616 |
| BETHANY BOHALL | FORMER INTERIM CFO | 40.00 |
|
$195,482 | $13,976 | $209,458 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $28,136,146 | $12,312,910 | $121,297,469 | $15,823,236 |
| 2024 | $35,545,630 | $10,126,199 | $104,894,321 | $25,419,431 |
| 2023 | $31,835,287 | $12,651,762 | $74,410,136 | $19,183,525 |
| 2022 | $18,441,217 | $16,465,262 | $59,906,964 | $1,975,955 |
| 2021 | $20,854,822 | $13,326,155 | $57,658,613 | $7,528,667 |
| 2020 | $15,792,719 | $11,906,488 | $47,090,308 | $3,886,231 |
| 2019 | $15,040,216 | $11,985,896 | $42,470,237 | $3,054,320 |
Compare THE PORT ROYAL CLUB INC with other nonprofits in Florida and across the country.