NEW PORT CLUB OF VERO BEACH INC (EIN 591722256) - 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

1975

Legal Domicile

Principal Officer

BRIAN GALLAGHER

Phone

7725624544

Tax Period

2024-01-01 to 2024-12-31

NEW PORT CLUB OF VERO BEACH INC, founded in 1975, is a small nonprofit that reported $189K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $77K, a strong 41% operating margin.

Mission

THE ONE AND ONLY PROGRAM SERVICE IS TO PROVIDE AN ALCOHOL AND DRUG FREE ENVIRONMENT FOR MEMBERS OF ALCOHOLICS ANONYMOUS. THE CLUB PROVIDES SPACE FOR 25 AA MEETINGS PER WEEK, SERVING BETWEEN 750 AND 1000 PEOPLE PER WEEK.

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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 $187,663

Program Service Revenue $0

Investment Income $1,571

Other Revenue $0

TOTAL REVENUE $189,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,144

Fundraising Expenses $0

Program Expenses $106,697

Other Expenses $72,667

TOTAL EXPENSES $111,811

Year-over-Year Comparison

	2024	2023	Change
Revenue	$189,234	$121,313	+0.6%
Expenses	$111,811	$105,346	+0.1%
Net Income	$77,423	$15,967	+3.8%

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
BILLY KIRINCICH	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD MOUNT	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN E GALLAGHER	TREASURER	20.00	Officer	$0	$0	$0
JOHN HARPER	SECRETARY	2.00	Officer	$0	$0	$0
MICHAEL DUNN	PRESIDENT	10.00	Officer	$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	$189,234	$111,811	$830,774	$77,423
2023	$121,313	$105,346	$753,332	$15,967
2022	$182,710	$94,231	$751,977	$88,479
2021	$81,172	$82,167	$648,542	$-995
2020	$58,497	$56,503	$656,527	$1,994

NEW PORT CLUB OF VERO BEACH INC