TENBY CHASE SWIM & SPORTS CLUB INC (EIN 221944438) - 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

1971

Legal Domicile

Principal Officer

LEANNE BIRKS

Phone

8563042533

Tax Period

2025-01-01 to 2025-12-31

TENBY CHASE SWIM & SPORTS CLUB INC, founded in 1971, is a small nonprofit in the Recreation & Sports sector that reported $265K in total revenue in fiscal year 2025. Expenses of $251K left a modest 5% surplus.

Mission

NON-PROFIT SWIM AND 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 (2025)

Revenue Breakdown

Contributions & Grants $1,565

Program Service Revenue $233,626

Investment Income $5,734

Other Revenue $24,460

TOTAL REVENUE $265,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,467

Fundraising Expenses $0

Program Expenses $245,633

Other Expenses $139,998

TOTAL EXPENSES $251,465

Year-over-Year Comparison

	2025	2024	Change
Revenue	$265,385	$266,523	0.0%
Expenses	$251,465	$247,744	+0.0%
Net Income	$13,920	$18,779	-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

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
ROBERT PORRECA	President	2.00	Officer	$0	$0	$0
NICOLE WAMBOLD	Vice President	2.00	Officer	$0	$0	$0
LEANNE BIRKS	Treasurer	2.00	Officer	$0	$0	$0
JENNIFER HAMLET	Snack Bar	2.00	Officer	$0	$0	$0
MELISSA DAMIANI	Secretary	2.00	Officer	$0	$0	$0
NICOLE WAMBOLD	TECHNOLOGY	2.00	Officer	$0	$0	$0
STEPHANIE AUBREY	PERSONNEL	2.00	Officer	$0	$0	$0
MELISSA DAMIANI	MEMBERSHIP	2.00	Officer	$0	$0	$0
JEFF SCOTT	FACILITIES	2.00	Officer	$0	$0	$0
COLLEEN GROSE	AQUATICS	2.00	Officer	$0	$0	$0
MIKE CASSEL	FACILITIES	2.00	Officer	$0	$0	$0
KERI FRYE	SPECIAL EVENTS	2.00	Officer	$0	$0	$0
MIKE PIPER	NOMINATIONS	2.00	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	$265,385	$251,465	$463,698	$13,920
2024	$266,523	$247,744	$449,452	$18,779
2023	$247,413	$223,966	$428,649	$23,447
2022	$262,645	$180,144	$413,290	$82,501
2021	$272,326	$289,532	$339,292	$-17,206

TENBY CHASE SWIM & SPORTS CLUB INC