CHAPPAQUA SWIM & TENNIS ASSOCIATIONINC (EIN 131918065) - 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

1959

Legal Domicile

Principal Officer

BETH D'ALESSANDRO

Phone

9142381173

Tax Period

2023-11-01 to 2024-10-31

CHAPPAQUA SWIM & TENNIS ASSOCIATIONINC, founded in 1959, is a small nonprofit that reported $390K in total revenue in fiscal year 2023.

Mission

SWIMMING AND TENNIS MEMBERSHIP CLUB

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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 $0

Program Service Revenue $389,683

Investment Income $22

Other Revenue $0

TOTAL REVENUE $389,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,133

Fundraising Expenses $0

Program Expenses $361,685

Other Expenses $315,469

TOTAL EXPENSES $421,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$389,705	$387,863	+0.0%
Expenses	$421,602	$422,637	0.0%
Net Income	$-31,897	$-34,774	-0.1%

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
DANNY HERNANDEZ	MANAGER	40.00		$23,000	$0	$23,000
BETH D'ALESSANDRO	President	2.00	Officer Director	$0	$0	$0
WILLIAM KOSTER	Treasurer	2.00	Officer Director	$0	$0	$0
JENNIFER JURNEY	Director	1.00	Director	$0	$0	$0
LAUREN DAVIDSON	Director	1.00	Director	$0	$0	$0
DENA MERRIAMM	Director	1.00	Director	$0	$0	$0
ZACK OAKLEY	Director	1.00	Director	$0	$0	$0
DANNY GRANOWITZ	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	$389,705	$421,602	$413,241	$-31,897
2023	$387,863	$422,637	$435,118	$-34,774
2022	$390,676	$454,925	$456,762	$-64,249
2021	$403,763	$458,142	$521,011	$-54,379
2020	$393,946	$409,172	$575,936	$-15,226
2019	$368,692	$442,761	$649,425	$-74,069
2018	$396,588	$508,661	$664,685	$-112,073

CHAPPAQUA SWIM & TENNIS ASSOCIATIONINC