THE SUNNYBROOK CLUB INC (EIN 210689294) - 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

Phone

8562341147

Tax Period

2024-01-01 to 2024-12-31

THE SUNNYBROOK CLUB INC is a small nonprofit in the Recreation & Sports sector that reported $574K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $125K, a strong 22% operating margin.

Mission

TO PROVIDE A SAFE AND ENTERTAINING SUMMER SEASONAL EXPERIENCE AND TO TEACH CHILDREN HOW TO SWIM AND PRACTICE WATER HABITS.

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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 $409,501

Program Service Revenue $0

Investment Income $0

Other Revenue $164,915

TOTAL REVENUE $574,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,368

Fundraising Expenses $0

Other Expenses $248,662

TOTAL EXPENSES $449,030

Year-over-Year Comparison

	2024	2023	Change
Revenue	$574,416	$498,023	+0.2%
Expenses	$449,030	$409,041	+0.1%
Net Income	$125,386	$88,982	+0.4%

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
ALEX STRAUSS	President	5.00	Officer	$0	$0	$0
CECILIA COLEMAN	Vice President	10.00	Officer	$0	$0	$0
SEAN LOVISON	Treasurer	5.00	Officer	$0	$0	$0
DERRICK WATSON	Director	7.00	Officer	$0	$0	$0
ROSEMARY HESS	Director	3.00	Officer	$0	$0	$0
STEVE HUGHES	Director	3.00	Officer	$0	$0	$0
Kim Craig	Director	3.00	Officer	$0	$0	$0
Jill Tesoriero	Director	3.00	Officer	$0	$0	$0
Ari Brownstein	Director	3.00	Officer	$0	$0	$0
Chau Bueb	Director	3.00	Officer	$0	$0	$0
Mary Anne Vastardis	Director	3.00	Officer	$0	$0	$0
Katie Hoffman	Director	3.00	Officer	$0	$0	$0
Ashlee Zykorie	Secretary	3.00	Officer	$0	$0	$0
Matthew Giodowski	Director	3.00	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	No data	No data	No data	No data
2024	$574,416	$449,030	$574,344	$125,386
2023	$498,023	$409,041	$443,569	$88,982
2022	$437,160	$383,201	$265,693	$53,959
2021	$389,910	$384,422	$249,154	$5,488
2020	$332,416	$327,775	$243,667	$4,641

THE SUNNYBROOK CLUB INC