EDGEWATER CLUB INC (EIN 592193013) - 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

1980

Legal Domicile

Phone

9414739706

Tax Period

2024-01-01 to 2024-12-31

EDGEWATER CLUB INC, founded in 1980, is a small nonprofit in the Recreation & Sports sector that reported $337K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $141K, a strong 42% operating margin.

Mission

THE ENTITYS MISSION IS TO PROVIDE RECREATIONAL, EDUCATIONAL, AND SOCIAL OPPORTUNITIES TO ALL QUALIFYING PROPERTY OWNERS OF LEMON BAY ISLES AND HOLIDAY ESTATES III COMMUNITIES AND TO OWN AND OPERATE REAL AND PERSONAL PROPERTY CONDUCIVE TO THE CREATION OF SUCH OPPORTUNITIES.

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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 $0

Program Service Revenue $315,226

Investment Income $1,805

Other Revenue $20,000

TOTAL REVENUE $337,031

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $183,475

Other Expenses $194,065

TOTAL EXPENSES $196,065

Year-over-Year Comparison

	2024	2023	Change
Revenue	$337,031	$423,311	-0.2%
Expenses	$196,065	$496,164	-0.6%
Net Income	$140,966	$-72,853	-2.9%

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

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
JOHN ANNUZIELLO	DIRECTOR	5.00	Director	$0	$0	$0
FERN POPE	SECRETARY	10.00	Officer Director	$0	$0	$0
JACK LAMBERT	DIRECTOR	5.00	Director	$0	$0	$0
LEE PHOENIX	DIRECTOR	5.00	Director	$0	$0	$0
SUSAN BOYER	TREASURER	10.00	Officer Director	$0	$0	$0
ARVILLA COLLINS	PRESIDENT	10.00	Officer Director	$0	$0	$0
DEBI GOLDEN	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
TERRY SCHNELL	DIRECTOR	5.00	Director	$0	$0	$0
GORDON CAMPBELL	DIRECTOR	5.00	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
2024	$337,031	$196,065	$403,341	$140,966
2023	$423,311	$496,164	$214,772	$-72,853
2023	$423,311	$496,164	$405,361	$-72,853

EDGEWATER CLUB INC