MANCHESTER BATH & TENNIS CLUB INC (EIN 042126677) - 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

1951

Legal Domicile

Principal Officer

KEN LAWLER

Phone

9785264970

Tax Period

2024-10-01 to 2024-12-31

MANCHESTER BATH & TENNIS CLUB INC, founded in 1951, is a micro nonprofit that reported $10K in total revenue in fiscal year 2024. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $103K exceeded revenue, resulting in a 984% operating deficit.

Mission

MANCHESTER BATH & TENNIS CLUB, INC. PROVIDES RECREATIONAL, ATHLETIC AND SOCIAL FACILITIES FOR ITS MEMBERS.

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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 $0

Investment Income $1,109

Other Revenue $8,400

TOTAL REVENUE $9,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,578

Fundraising Expenses $0

Other Expenses $74,502

TOTAL EXPENSES $103,080

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,509	$943,989	-1.0%
Expenses	$103,080	$961,243	-0.9%
Net Income	$-93,571	$-17,254	+4.4%

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
MAUREEN PERKINS	SECRETARY	10.00	Officer Director	$0	$0	$0
KEN LAWLER	PRESIDENT	10.00	Officer Director	$0	$0	$0
DIANE FLYNN	DIRECTOR	10.00	Director	$0	$0	$0
ADAM SCOTT	DIRECTOR	10.00	Director	$0	$0	$0
JAYNE RICE	TREASURER	10.00	Officer Director	$0	$0	$0
ADAM BEDIZ	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
JOE FUCA	DIRECTOR	10.00	Director	$0	$0	$0
WENDY BRADY	DIRECTOR	10.00	Director	$0	$0	$0
CATHERINE MATOOK	DIRECTOR	10.00	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	$9,509	$103,080	$1,449,917	$-93,571
2024	$943,989	$961,243	$1,594,981	$-17,254
2023	$799,218	$743,845	$1,600,190	$55,373
2022	$764,052	$703,215	$1,518,141	$60,837
2021	$721,705	$683,696	$1,451,761	$38,009
2020	$627,316	$626,835	$1,441,868	$481
2019	$662,674	$682,718	$1,446,483	$-20,044

MANCHESTER BATH & TENNIS CLUB INC