KEY WEST WOMANS CLUB (EIN 592126139) - 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

1989

Legal Domicile

Principal Officer

AUNDREA WAGNER

Phone

3052965554

Tax Period

2024-07-01 to 2025-06-30

KEY WEST WOMANS CLUB, founded in 1989, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $483K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $163K, a strong 34% operating margin.

Mission

MAINTAIN AND UTILIZE A HISTORIC STRUCTURE TO RAISE MONEY FORCHARITABLE PURPOSES BY ENHANCING PARTICIPATION IN COMMUNITY EVENTS.

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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 $392,165

Program Service Revenue $0

Investment Income $1,510

Other Revenue $89,465

TOTAL REVENUE $483,140

Expense Breakdown

Grants Paid $143,977

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $389,414

Other Expenses $176,251

TOTAL EXPENSES $320,228

Year-over-Year Comparison

	2024	2023	Change
Revenue	$483,140	$375,077	+0.3%
Expenses	$320,228	$232,594	+0.4%
Net Income	$162,912	$142,483	+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

N/A

Volunteers

250

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
MARLENE THORN	2ND VICE PRESIDENT	50.00	Officer Director	$0	$0	$0
SUSAN COLLIER	1ST VICE PRESIDENT	50.00	Officer Director	$0	$0	$0
BARBARA MCSHEA	SECRETARY	50.00	Officer Director	$0	$0	$0
MARY KAY RICH	TREASURER	50.00	Officer Director	$0	$0	$0
STACIE GLEASON	3RD VICE PRESIDENT	50.00	Officer Director	$0	$0	$0
PATRICIA MEYRA	DIRECTOR	50.00	Director	$0	$0	$0
KIM GORDON	MEMBERSHIP	50.00	Director	$0	$0	$0
AUNDREA WAGNER	PRESIDENT	50.00	Officer Director	$0	$0	$0
EILEEN KAWALER	HOUSE/GROUNDS	50.00	Director	$0	$0	$0
JANIE TIETELBAUM	DOCENTS	50.00	Director	$0	$0	$0
SUSAN MITCHELL	IMMEDIATE PAST PRES	50.00	Director	$0	$0	$0
ROBERTAS SPENCER	2ND PAST PRESIDENT	50.00	Director	$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
2025	$483,140	$320,228	$2,246,949	$162,912
2024	$375,077	$232,594	$1,857,769	$142,483
2023	$404,384	$139,844	$1,635,343	$264,540
2022	$430,415	$109,401	$1,367,346	$321,014
2021	$106,930	$91,577	$983,181	$15,353

KEY WEST WOMANS CLUB