THE TWIN OAKS SWIM & TENNIS CLUB INC (EIN 132939922) - 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

1990

Legal Domicile

Principal Officer

JEFF GUGICK

Phone

9142383827

Tax Period

2024-01-01 to 2024-12-31

THE TWIN OAKS SWIM & TENNIS CLUB INC, founded in 1990, is a micro nonprofit that reported $40K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $24K, a strong 61% operating margin.

Mission

SWIM & TENNIS 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $40,163

Other Revenue $0

TOTAL REVENUE $40,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $15,706

TOTAL EXPENSES $15,706

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,163	$27,721	+0.4%
Expenses	$15,706	$6,121	+1.6%
Net Income	$24,457	$21,600	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF GUGICK	DIRECTOR	1.00	Officer Director	$0	$0	$0
JOHN PRESTON	TREASURER	1.00	Director	$0	$0	$0
LARRY ROBERTS	SECRETARY	1.00	Director	$0	$0	$0
IVAN ALTER	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
2025	No data	No data	No data	No data
2024	$40,163	$15,706	$841,118	$24,457
2023	$27,721	$6,121	$816,661	$21,600
2022	$1,158	$8,040	$795,061	$-6,882
2021	$80	$5,828	$801,943	$-5,748
2020	$172	$8,981	$807,691	$-8,809
2019	$1,991	$5,738	$816,501	$-3,747
2018	$115	$611,306	$820,248	$-611,191

THE TWIN OAKS SWIM & TENNIS CLUB INC