NEEDHAM POOL & RACQUET CLUB INC (EIN 042314616) - 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

1962

Legal Domicile

Phone

7814443189

Tax Period

2024-11-01 to 2025-10-31

NEEDHAM POOL & RACQUET CLUB INC, founded in 1962, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $897K left a modest 12% surplus.

Mission

TO PROVIDE HEALTHFUL RECREATION IN A SUBURBAN 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 (2024)

Revenue Breakdown

Contributions & Grants $745,725

Program Service Revenue $244,634

Investment Income $33,656

Other Revenue $0

TOTAL REVENUE $1,024,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $384,684

Fundraising Expenses $0

Other Expenses $512,435

TOTAL EXPENSES $897,119

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,024,015	$889,212	+0.2%
Expenses	$897,119	$817,782	+0.1%
Net Income	$126,896	$71,430	+0.8%

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
ZACH BOURQUE	PRESIDENT AND DIRECTOR	2.00	Officer Director	$0	$0	$0
ANN LYONS	SECRETARY AND DIRECTOR	1.00	Officer Director	$0	$0	$0
JENNIFER ENGLISH	TREASURER AND DIRECTOR	1.00	Officer Director	$0	$0	$0
DEB HARVEY	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES ROACH	DIRECTOR	1.00	Director	$0	$0	$0
SARAH MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
DAN OBRZUT	PAST PRESIDENT	0.00	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
2025	$1,024,015	$897,119	$2,063,671	$126,896
2024	$889,212	$817,782	$1,939,153	$71,430
2023	$844,167	$773,146	$1,863,335	$71,021
2022	$808,037	$763,277	$1,786,960	$44,760
2021	$716,497	$663,573	$1,734,321	$52,924
2020	$348,436	$507,757	$1,632,938	$-159,321
2019	$658,288	$659,817	$1,795,906	$-1,529
2018	$627,581	$617,779	$1,780,266	$9,802

NEEDHAM POOL & RACQUET CLUB INC