NAPLES GARDEN CLUB INC

EIN: 596159376 501(c)(3) Environment

NAPLES, FL

Total Revenue
$267,503
Total Expenses
$203,603
Total Assets
$392,427
Net Assets
$342,378
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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
1953
Legal Domicile
FL
Principal Officer
CAROLE WHITTEMORE
Tax Period
2023-06-01 to 2024-05-31

NAPLES GARDEN CLUB INC, founded in 1953, is a small nonprofit in the Environment sector that reported $268K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $64K, a strong 24% operating margin.

Mission

THE MISSION OF THE NAPLES GARDEN CLUB IS TO PROVIDE OPPORTUNITIES FOR SHARING AND LEARNING ABOUT HORTICULTURE, FLORAL DESIGN AND THE ENVIRONMENT IN A CONGENIAL, SUPPORTIVE ATMOSPHERE. PROGRAMS ARE DESIGNED TO EDUCATE AND TRAIN OUR VOLUNTEER MEMBERS; CONNECT PEOPLE TO THE EXTRAORDINARY LANDSCAPE OF FLORIDA; SHARE OUR LOVE OF GARDENING; PROVIDE LEARNING OPPORTUNITIES TO THE PUBLIC TO FOSTER APPRECIATION AND UNDERSTANDING IN HORTICULTURE, FLORAL DESIGN, AND THE ENVIRONMENT; PROTECT THE DIMINISHING NUMBER OF OUR NATURAL SPACES; AND EXPAND OUR DONOR BASE TO SUPPORT OUR MISSION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $201,381
Program Service Revenue $54,314
Investment Income $13,902
Other Revenue $-2,094
TOTAL REVENUE $267,503

Expense Breakdown

Grants Paid $50,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $162,181
Other Expenses $153,603
TOTAL EXPENSES $203,603

Year-over-Year Comparison

2023 2022 Change
Revenue $267,503 $176,289 +0.5%
Expenses $203,603 $95,688 +1.1%
Net Income $63,900 $80,601 -0.2%
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

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Governance

Voting Members
19
Independent Members
19
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
12
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRY AUFRANC GOVERNANCE C 4.00
Officer Director
$0 $0 $0
CAROLE WHITTEMORE PRESIDENT 4.00
Officer Director
$0 $0 $0
SHELLEY MARCUS V.P. PROGRAM 4.00
Officer Director
$0 $0 $0
GIGI STEWART V.P. HOUSE&G 4.00
Officer Director
$0 $0 $0
POLLY GALLIKER V.P. FLOWER 4.00
Officer Director
$0 $0 $0
TERI HARVEY TREASURER 4.00
Officer Director
$0 $0 $0
MARTHA PHILLIPS SECRETARY 4.00
Officer Director
$0 $0 $0
PAT MCNAMARA PRESIDENT EL 4.00
Officer Director
$0 $0 $0
JANE MEYER ASSISTANT TR 4.00
Officer Director
$0 $0 $0
KRISITN PURTILL V.P. ELECT H 4.00
Officer Director
$0 $0 $0
MERCY ABRAMS V.P. ELECT F 4.00
Officer Director
$0 $0 $0
BARBARA LASWELL V.P. ELECT P 4.00
Officer Director
$0 $0 $0
JAN BOYCE COMMUNICATIO 4.00
Director
$0 $0 $0
THERESA BOYLE FACILITIES/O 4.00
Director
$0 $0 $0
SUSAN KINKEAD HOSP/EVENTS 4.00
Director
$0 $0 $0
RAYNELLE PERKINS IDEA GARDEN 4.00
Director
$0 $0 $0
ANN HUNTER PRESIDENT 4.00
Director
$0 $0 $0
BETH SCHROEDER MEMBERSHIP C 4.00
Director
$0 $0 $0
SALLY LUTZ PAST PRES CO 4.00
Director
$0 $0 $0
PEGGY COLLINS COMMUNIC CHA 4.00
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 $358,292 $211,855 $532,892 $146,437
2024 $267,503 $203,603 $392,427 $63,900
2023 $176,289 $95,688 $325,624 $80,601
2022 $179,882 $138,365 $245,431 $41,517
2021 $112,142 $119,597 $194,085 $-7,455
2020 $186,825 $167,085 $211,866 $19,740
2019 $201,245 $260,375 $173,483 $-59,130
2018 $199,939 $145,438 $238,099 $54,501
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