OAK HARBOR CLUB VERO BEACH INC C/O ART SPILIOS (EIN 931576985) - 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

2023

Legal Domicile

Principal Officer

ROBERT GALLAGHER

Phone

7725623808

Tax Period

2023-01-01 to 2023-12-31

OAK HARBOR CLUB VERO BEACH INC C/O ART SPILIOS, founded in 2023, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2023.

Mission

TO ENHANCE SOCIAL INTERACTION COUPLED WITH BOTH WELLNESS AND FIRTNESS PROGRAMS FOR THE COMMUNITY.

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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 $1,171,738

Program Service Revenue $225,877

Investment Income $0

Other Revenue $151,875

TOTAL REVENUE $1,549,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $799,056

Fundraising Expenses $0

Other Expenses $850,136

TOTAL EXPENSES $1,649,192

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,549,490	N/A	N/A
Expenses	$1,649,192	N/A	N/A
Net Income	$-99,702	N/A	N/A

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

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
ROBERT GALLAGHER	PRESIDENT	3.00	Officer	$0	$0	$0
ROBERT HILL	PRESIDENT DI	1.00	Director	$0	$0	$0
JAY ANGLADA	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE ALBRO	TREASURER	5.00	Officer	$0	$0	$0
LIZZIE HALLINAN	SECRETARY	2.00	Officer	$0	$0	$0
CAROLE MILLER	VICE PRESIDE	1.00	Officer	$0	$0	$0
STEVE MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
LYN CALLEN	DIRECTOR	1.00	Director	$0	$0	$0
MARY RINEHART	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$1,549,490	$1,649,192	$1,905,890	$-99,702

OAK HARBOR CLUB VERO BEACH INC C/O ART SPILIOS