NAPLES GARDEN CLUB INC

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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

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.

Program Service Accomplishments

Program 1

Expenses: $83,688 Revenue: $42,052

THE NAPLES GARDEN CLUB HAS CONDUCTED AN ANNUAL HOUSE & GARDEN TOUR FOR OVER 65 YEARS TO RAISE FUNDS FOR OUR EDUCATIONAL PROGRAMS AND COMMUNITY GRANTS. MORE THAN 850 VISITORS ATTENDED OUR MOST RECENT...

Program 2

Expenses: $50,000

SINCE THE CLUB WAS FOUNDED OVER 1.5 MILLION HAS BEEN DISTRIBUTED IN SCHOLARSHIPS AND GRANTS TO OVER 50 AREA NON-PROFIT ORGANIZATIONS SUPPORTING CONSERVATION, BEAUTIFICATION, HORTICULTURAL...

SINCE THE CLUB WAS FOUNDED OVER 1.5 MILLION HAS BEEN DISTRIBUTED IN SCHOLARSHIPS AND GRANTS TO OVER 50 AREA NON-PROFIT ORGANIZATIONS SUPPORTING CONSERVATION, BEAUTIFICATION, HORTICULTURAL, ENVIRONMENTAL, AND OTHER PROJECTS RELATED TO OUR MISSION.

Program 3

Expenses: $28,493 Revenue: $12,262

THE CLUB HAS ALSO CONDUCTED THE NAPLES FLOWER SHOW FOR OVER 70 YEARS. IT IS NOW A TWO-DAY EVENT, WELCOMING OVER 5,000 VISITORS AND IS THE LARGEST JURIED FLOWER SHOW IN SOUTHWEST FLORIDA.

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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 $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

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
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