FOXCROFT EAST RACQUET & SWIM CLUB (EIN 237377669) - 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

1974

Legal Domicile

Principal Officer

LILY HOGUE

Phone

7049369279

Tax Period

2023-10-01 to 2024-09-30

FOXCROFT EAST RACQUET & SWIM CLUB, founded in 1974, is a small nonprofit that reported $490K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $445K left a modest 9% surplus.

Mission

RECREATION/PLEASURE OF MEMBERSHIP

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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 $474,233

Investment Income $9,751

Other Revenue $6,044

TOTAL REVENUE $490,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,939

Fundraising Expenses $0

Other Expenses $420,184

TOTAL EXPENSES $445,123

Year-over-Year Comparison

	2023	2022	Change
Revenue	$490,028	$441,716	+0.1%
Expenses	$445,123	$432,785	+0.0%
Net Income	$44,905	$8,931	+4.0%

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
AMBER TROXELL	FORMER PRESI	5.00	Officer Director	$0	$0	$0
LILY HOGUE	PRESIDENT	5.00	Officer Director	$0	$0	$0
WIL TROTTER	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
DAVID ARNOLD	FORMER TREAS	5.00	Officer Director	$0	$0	$0
KRISTEN ALSPAUGH	SECRETARY	5.00	Director	$0	$0	$0
CAMERON LORD	TREASURER	5.00	Officer 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
2024	$490,028	$445,123	$942,524	$44,905
2023	$441,716	$432,785	$896,934	$8,931
2022	$410,081	$392,677	$901,559	$17,404
2021	$376,809	$349,368	$872,459	$27,441
2020	$337,236	$367,335	$845,018	$-30,099
2019	$426,432	$407,496	$875,117	$18,936
2018	$380,215	$354,996	$856,181	$25,219

FOXCROFT EAST RACQUET & SWIM CLUB