HOLLOW ROCK RACQUET & SWIM CLUB INC (EIN 237153030) - 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

CURTIS HUTTON

Phone

9194891550

Tax Period

2023-10-01 to 2024-09-30

HOLLOW ROCK RACQUET & SWIM CLUB INC, founded in 1971, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $2.5M left a modest 12% surplus.

Mission

THE CLUB'S PURPOSE IS TO PROVIDE RECREATIONAL SERVICES SUCH AS TENNIS AND SWIMMING FOR THE 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,716,362

Investment Income $28,284

Other Revenue $1,101,191

TOTAL REVENUE $2,845,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,584,921

Fundraising Expenses $0

Other Expenses $917,652

TOTAL EXPENSES $2,502,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,845,837	$2,612,593	+0.1%
Expenses	$2,502,573	$2,239,422	+0.1%
Net Income	$343,264	$373,171	-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

124

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
CURTIS HUTTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY SAMPSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARILYN LONGMAN	TREASURER	1.00	Officer Director	$0	$0	$0
NANCEE MERRITT	SECRETARY	1.00	Officer Director	$0	$0	$0
ELISABETH MILLER	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD HUNT	DIRECTOR	1.00	Director	$0	$0	$0
JULIE SPEARMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANN LEININGER	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS MAHONEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL POLASEK	GENERAL MANAGER	40.00	Highest	$131,440	$5,258	$136,698

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
2024	$2,845,837	$2,502,573	$4,141,263	$343,264
2023	$2,612,593	$2,239,422	$3,815,665	$373,171
2022	$2,610,356	$2,252,756	$3,508,346	$357,600
2021	$2,479,240	$2,068,993	$3,219,714	$410,247
2020	$1,769,406	$1,584,123	$2,963,854	$185,283
2019	$1,791,100	$1,560,372	$1,415,335	$230,728
2018	$1,585,809	$1,515,850	$1,182,089	$69,959

HOLLOW ROCK RACQUET & SWIM CLUB INC