KEY WEST BUSINESS GUILD INC (EIN 591931515) - 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

1995

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

KEY WEST BUSINESS GUILD INC, founded in 1995, is a small nonprofit that reported $378K in total revenue in fiscal year 2023. Expenses of $419K exceeded revenue, resulting in a 11% operating deficit.

Mission

GENERAL PUBLIC TOURIST INFORMATION SERVICES; PROMOTING TOURISM IN THE KEY WEST AREA

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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 $245,727

Program Service Revenue $131,020

Investment Income $987

Other Revenue $0

TOTAL REVENUE $377,734

Expense Breakdown

Grants Paid $41,379

Salaries & Benefits $150,848

Fundraising Expenses $0

Program Expenses $54,938

Other Expenses $226,809

TOTAL EXPENSES $419,036

Year-over-Year Comparison

	2023	2022	Change
Revenue	$377,734	$372,449	+0.0%
Expenses	$419,036	$363,707	+0.2%
Net Income	$-41,302	$8,742	-5.7%

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

N/A

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
MISHA MCRAE	SECRETARY	7.00	Officer	$0	$0	$0
JACQUELINE LUHTA	VP	7.00	Officer	$0	$0	$0
ROB DOUGHERTY	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
ALAN BEAUBIEN	PRESIDENT	15.00	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
2023	$377,734	$419,036	$198,987	$-41,302
2022	$372,449	$363,707	$198,136	$8,742
2021	$335,428	$250,525	$221,050	$84,903
2020	$182,909	$207,925	$110,545	$-25,016
2019	$388,266	$372,680	$109,958	$15,586
2018	$359,454	$366,447	$91,937	$-6,993

KEY WEST BUSINESS GUILD INC