BELAIR SWIM & RACQUET CLUB INC (EIN 221752262) - 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

1965

Legal Domicile

Principal Officer

Fiona Moodie

Phone

3012623349

Tax Period

2021-10-01 to 2022-09-30

BELAIR SWIM & RACQUET CLUB INC, founded in 1965, is a small nonprofit that reported $303K in total revenue in fiscal year 2021. The organization ran a surplus of $64K, a strong 21% operating margin.

Mission

Provide recreational swimming, tennis, and other leisure activities to members.

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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 (2021)

Revenue Breakdown

Contributions & Grants $260,471

Program Service Revenue $42,128

Investment Income $0

Other Revenue $0

TOTAL REVENUE $302,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $238,999

Other Expenses $238,999

TOTAL EXPENSES $238,999

Year-over-Year Comparison

	2021	2020	Change
Revenue	$302,599	$284,959	+0.1%
Expenses	$238,999	$195,204	+0.2%
Net Income	$63,600	$89,755	-0.3%

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

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
Fiona Moodie	President	25.00	Officer Director	$0	$0	$0
Jason Swindell	Vice-President	20.00	Officer Director	$0	$0	$0
Chris King	Treasurer	20	Officer Director	$0	$0	$0
Jackie Rickers-Atkinson	Secretary	15	Officer Director	$0	$0	$0
Greg Turner	Social & Facilities Committee	10	Director	$0	$0	$0
Jackie Rickers-Atkinson	Membership Committee	10	Director	$0	$0	$0
Michelle Cooke	Facilities Committee	10	Director	$0	$0	$0
Steve Clark	Facilities Committee	10	Director	$0	$0	$0
Vince Spigone	Social Committee	10	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
2022	$302,599	$238,999	$306,697	$63,600
2021	$284,959	$195,204	$243,097	$89,755
2020	$188,545	$174,620	$153,342	$13,925
2019	$162,525	$171,815	$139,417	$-9,290
2018	$182,635	$175,318	$148,707	$7,317

BELAIR SWIM & RACQUET CLUB INC