MANSION HOUSE CLUB INC (EIN 237122897) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1964

Legal Domicile

Phone

7037806485

Tax Period

2025-01-01 to 2025-12-31

MANSION HOUSE CLUB INC, founded in 1964, is a small nonprofit that reported $233K in total revenue in fiscal year 2020. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $215K left a modest 8% surplus.

Mission

MANSION HOUSE CLUB IS A SWIM AND TENNIS CLUB THAT PROVIDES QUALITY COMPETATIVE AND DIVE PROGRAMS, TENNIS PORGRAMS AND SOCIAL EVENTS FOR ITS MEMBERS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $274,438

Program Service Revenue $156,750

Investment Income $155

Other Revenue $0

TOTAL REVENUE $431,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $367,429

Other Expenses $418,662

TOTAL EXPENSES $418,662

Year-over-Year Comparison

	2025	2024	Change
Revenue	$431,343	$394,667	+0.1%
Expenses	$418,662	$379,516	+0.1%
Net Income	$12,681	$15,151	-0.2%

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

350

Independent Members

350

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
REBECCA DRESCH	SWIM TEAM REPRESENTATIVE	5.00	Director	$0	$0	$0
MELISSA PRUNCHAK	TENNIS TEAM REPRESENTATIVE	4.00	Director	$0	$0	$0
TIMOTHY BATTLE	LEGAL	1.00	Director	$0	$0	$0
CHRIS WHITE	SOCIAL	2.00	Director	$0	$0	$0
JOHN FINUCAN	EIGINEERING AND MAINTENANCE	3.00	Director	$0	$0	$0
ELIZABETH BROWN	DIVE TEAM REPRESENTATVIE	5.00	Director	$0	$0	$0
SEBASTIAN CORRADO	SECOND VICE PRESIDENT	4.00	Director	$0	$0	$0
JANNA REGLIN	WEB ADMIN	2.00	Director	$0	$0	$0
RON LEFFLER	MEMBERSHIP	5.00	Director	$0	$0	$0
JOSHUA PINEDO	FIRST VICE PRESIDENT	4.00	Officer	$0	$0	$0
MARASIA PAUL	PRESIDENT	5.00	Officer	$0	$0	$0
ADAM KILLIAN	TREASURER	5.00	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	$431,343	$418,662	$1,858,802	$12,681
2024	$394,667	$379,516	$1,870,686	$15,151
2023	$335,535	$371,933	$1,886,459	$-36,398
2022	$378,241	$462,121	$1,946,202	$-83,880
2021	$324,843	$408,630	$2,040,013	$-83,787
2020	$233,087	$215,158	$2,123,858	$17,929

MANSION HOUSE CLUB INC