ROXBURY SWIM & TENNIS CLUB INC (EIN 060741988) - 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

1958

Legal Domicile

Principal Officer

MARK KREMHELLER

Phone

2033298485

Tax Period

2025-01-01 to 2025-12-31

ROXBURY SWIM & TENNIS CLUB INC, founded in 1958, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year.

Mission

A MEMBERSHIP ORGANIZATION THAT PROVIDES FAMILIES WITH SWIMMING AND TENNIS ACTIVITIES AND FACILITIES

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,330,164

Investment Income $36,410

Other Revenue $9,390

TOTAL REVENUE $1,375,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $477,806

Fundraising Expenses $0

Other Expenses $906,733

TOTAL EXPENSES $1,384,539

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,375,964	$1,515,876	-0.1%
Expenses	$1,384,539	$1,503,442	-0.1%
Net Income	$-8,575	$12,434	-1.7%

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

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
MARK KREMHELLER	GOVERNOR/PRESIDENT/TREASUR	3.00	Officer Director	$0	$0	$0
ALAIN VILLEMURE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM DIPPOLD	GOVERNOR/SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS BUDDEN	GOVERNOR	1.00	Director	$0	$0	$0
LIZ FLOOD	GOVERNOR	1.00	Director	$0	$0	$0
DAVID LUTHER	GOVERNOR	1.00	Director	$0	$0	$0
BORIS KREPACK	GOVERNOR	1.00	Director	$0	$0	$0
COREY SHULMAN	GOVERNOR	1.00	Director	$0	$0	$0
JOE SCHIPANI	GOVERNOR	1.00	Director	$0	$0	$0
SCOTT BOUNTY	GENERAL MANAGER	40.00	Highest	$137,864	$0	$137,864

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	$1,375,964	$1,384,539	$2,550,669	$-8,575
2024	No data	No data	No data	No data
2023	$1,583,316	$1,500,455	$2,492,680	$82,861
2022	$1,417,447	$1,406,603	$2,282,162	$10,844
2021	$1,322,780	$1,257,996	$2,335,044	$64,784
2020	$1,119,821	$1,165,454	$2,029,935	$-45,633
2019	$1,165,706	$1,186,369	$2,138,406	$-20,663
2018	$1,127,119	$1,203,110	$2,129,438	$-75,991

ROXBURY SWIM & TENNIS CLUB INC