KENDBRIN SWIM & TENNIS CLUB (EIN 050274594) - 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

1954

Legal Domicile

Principal Officer

KIM O'NEILL

Phone

4014333515

Tax Period

2024-10-01 to 2025-09-30

KENDBRIN SWIM & TENNIS CLUB, founded in 1954, is a small nonprofit that reported $446K in total revenue in fiscal year 2024.

Mission

MEMBERSHIP CLUB FOR SWIM, TENNIS AND OTHER RECREATIONAL ACTIVITIES.

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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 $407,205

Investment Income $32

Other Revenue $39,148

TOTAL REVENUE $446,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,395

Fundraising Expenses $0

Other Expenses $264,992

TOTAL EXPENSES $435,387

Year-over-Year Comparison

	2024	2023	Change
Revenue	$446,385	$437,323	+0.0%
Expenses	$435,387	$424,360	+0.0%
Net Income	$10,998	$12,963	-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

N/A

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

$20,500

Total Directors

$20,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN GORHAM	EXECUTIVE DIRECTOR	20.00	Officer Director	$20,500	$0	$20,500
KIM O'NEIL	PRESIDENT	10.00	Officer	$0	$0	$0
MEGHAN MCADAMS	VICE PRESIDENT	5.00	Officer	$0	$0	$0
JENNIFER REYNOLDS	SECRETARY	5.00	Officer	$0	$0	$0
REBECCA LUTTRELL	TREASURER	10.00	Officer	$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	$446,385	$435,387	$665,500	$10,998
2024	$437,323	$424,360	$681,970	$12,963
2023	$435,290	$392,761	$695,069	$42,529
2022	$532,257	$350,160	$671,405	$182,097
2021	$401,133	$309,170	$603,002	$91,963
2020	$228,848	$289,025	$448,124	$-60,177
2019	$340,487	$330,849	$523,818	$9,638

KENDBRIN SWIM & TENNIS CLUB