ROYAL POINCIANA GOLF CLUB INC (EIN 591215667) - 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

1990

Legal Domicile

Principal Officer

DENNIS NALLY

Phone

2392613968

Tax Period

2023-10-01 to 2024-09-30

ROYAL POINCIANA GOLF CLUB INC, founded in 1990, is a mid-sized nonprofit that reported $23.9M in total revenue in fiscal year 2023. Expenses of $28.4M exceeded revenue, resulting in a 19% operating deficit.

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $18,631,528

Investment Income $729,079

Other Revenue $4,493,399

TOTAL REVENUE $23,854,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,207,393

Fundraising Expenses $0

Other Expenses $14,223,286

TOTAL EXPENSES $28,430,679

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,854,006	$23,016,859	+0.0%
Expenses	$28,430,679	$28,111,915	+0.0%
Net Income	$-4,576,673	$-5,095,056	-0.1%

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

294

Volunteers

125

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

$1,151,922

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS NALLY	PRESIDENT	1.00	Officer Director	$0	$0	$0
LULIE EIDE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE NORMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN MORSE	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN NEIGHBOURS	SECRETARY	1.00	Officer Director	$0	$0	$0
DAN BENNEWITZ	DIRECTOR	1.00	Director	$0	$0	$0
JAY DAUGHERTY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT GAERTNER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD R GASCOIGNE	DIRECTOR	1.00	Director	$0	$0	$0
DONALD MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MINYARD	DIRECTOR	1.00	Director	$0	$0	$0
JAY STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
DAVE MANGAN	GENERAL MANAGER	40.00	Officer	$820,004	$32,000	$852,004
KEITH HUGHES	DIRECTOR OF FINANCE	40.00	Officer	$283,132	$16,786	$299,918
MATTHEW TAYLOR	DIRECTOR OF AGRONOMY & FACILITIES	40.00	Highest	$485,910	$39,736	$525,646
SCOTT HAEGELE	DIRECTOR OF CH OPERATIONS (THROUGH 10/6/23)	40.00	Highest	$242,665	$17,781	$260,446
JIM TURESKIS	DIRECTOR OF GOLF	40.00	Highest	$302,293	$36,746	$339,039
CHRISTINA JUREK	DIRECTOR OF HUMAN RESOURCE	40.00	Highest	$209,755	$7,227	$216,982
RONALD ST JOHN	DIRECTOR OF TENNIS & SPORT	40.00	Highest	$218,800	$27,167	$245,967

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	$23,854,006	$28,430,679	$79,770,843	$-4,576,673
2023	$23,016,859	$28,111,915	$64,516,848	$-5,095,056
2022	$20,539,404	$26,296,912	$61,366,246	$-5,757,508
2021	$17,332,259	$23,183,903	$61,264,527	$-5,851,644
2020	$17,418,369	$22,771,005	$59,164,604	$-5,352,636
2019	$17,703,459	$23,121,674	$58,617,185	$-5,418,215
2018	$13,971,624	$22,341,271	$57,017,534	$-8,369,647

ROYAL POINCIANA GOLF CLUB INC