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 MISSION OF THE PORT ROYAL CLUB IS TO BE AN OUTSTANDING FAMILY BEACH CLUB WITH EXCELLENT FACILITIES FOR DINING, TENNIS, SWIMMING AND FITNESS, WHICH MEMBERS WILL BE PROUD TO USE FOR THEIR PERSONAL AND ENTERTAINMENT NEEDS. MANAGEMENT WILL STRIVE FOR EXCELLENCE IN ALL ASPECTS OF CLUB OFFERINGS IN A FISCALLY RESPONSIBLE MANNER.THE PORT ROYAL CLUB WAS ESTABLISHED IN 1959 AND IS A PRIVATE BEACH CLUB. PORT ROYAL PROPERTY OWNERSHIP IS REQUIRED FOR MEMBERSHIP. THE CLUB IS OPEN FROM MID-AUGUST TO MID-JULY, WHEN IT CLOSES FOR A MONTH.
THE PORT ROYAL CLUB (PRC) IS A PRIVATE BEACH CLUB OFFERING DINING, FITNESS, SWIMMING, AND SOCIAL FACILITIES FOR ITS MEMBERS. THE CLUB IS NORMALLY OPEN FROM MID-AUGUST UNTIL MID JULY, WHEN IT CLOSES...
THE PORT ROYAL CLUB (PRC) IS A PRIVATE BEACH CLUB OFFERING DINING, FITNESS, SWIMMING, AND SOCIAL FACILITIES FOR ITS MEMBERS. THE CLUB IS NORMALLY OPEN FROM MID-AUGUST UNTIL MID JULY, WHEN IT CLOSES FOR A MONTH. THE PORT ROYAL CLUBHOUSE WAS SEVERELY DAMAGED IN HURRICANE IAN IN SEPTEMBER 2022. THE CLUB'S DINING FACILITIES HAVE BEEN OPERATING VIA VARIOUS TEMPORARY SET-UPS, INCLUDING A DINING TENT AND FOOD TRUCKS. WHEN THE NEW CLUBHOUSE OPENS, THE CLUB WILL RESUME NORMAL OPERATIONS, WITH MODIFICATIONS AS NEEDED TO ACCOMMODATE THE NEW BUILDING. UNDER NORMAL CIRCUMSTANCES:THE WELCOME BACK PARTY IN NOVEMBER WELCOMES MEMBERS WHEN THEY COME INTO TOWN BRINGING THEIR FAMILIES FOR THE SEASON.OTHER PARTIES ARE PREPARED TO CELEBRATE IMPORTANT DATES, SUCH AS HALLOWEEN, THANKSGIVING, CHRISTMAS, NEW YEAR'S EVE, SUPER BOWL, VALENTINE'S DAY, EASTER, MEMORIAL DAY AND INDEPENDENCE DAY. A CONTINENTAL BREAKFAST IS OFFERED EVERY MORNING FROM 7:30 TO 10 A.M., EXCEPT ON MONDAYS, NOVEMBER THRU MAY.PRC ALSO OFFERS A LA CARTE LUNCH (12-3 P.M.) AND DINNER (5-9 P.M.) TUESDAY THROUGH SATURDAY, CLOSED SUNDAY EVENINGS MAY TO NOVEMBER. MANY FRIDAY NIGHTS IN SEASON, AT THE MAIN DINING ROOM, THERE IS A SEAFOOD BUFFET, AND TO FINISH THE WEEKEND, THERE IS A SUNDAY BRUNCH AND SUNDAY SUNSET DINNER.THE CLUB CAN ACCOMMODATE UP TO 300 PEOPLE FOR PRIVATE PARTIES INCLUDING BIRTHDAYS, WEDDINGS, CHRISTMAS PARTIES.THE PORT ROYAL CLUB HAS A FITNESS CENTER ACROSS THE STREET FROM THE CLUBHOUSE. AMENITIES INCLUDE: TECHNOGYM EQUIPMENT - AMONG THE FINEST IN THE WORLD, PERSONAL TRAINING, PILATES AND AEROBICS ROOMS. THE MEMBERS CAN ALSO MAKE APPOINTMENTS FOR MASSAGE AND FACIAL TREATMENTS.ALONG WITH THE FITNESS FACILITIES THERE ARE NINE HYDRO-GRID TENNIS COURTS AND A PRO SHOP.
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% |
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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.