WOODLAND HILLS CLUB (EIN 251072469) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

RICHARD KELLY

Phone

7249419993

Tax Period

2024-10-01 to 2025-09-30

WOODLAND HILLS CLUB, founded in 1965, is a small nonprofit that reported $377K in total revenue in fiscal year 2024. Expenses of $435K exceeded revenue, resulting in a 15% operating deficit.

Mission

OPERATION OF COMMUNITY POOL AND TENNIS COURTS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $288,749

Investment Income $8

Other Revenue $88,084

TOTAL REVENUE $376,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,936

Fundraising Expenses $0

Other Expenses $232,018

TOTAL EXPENSES $434,954

Year-over-Year Comparison

	2024	2023	Change
Revenue	$376,841	$374,963	+0.0%
Expenses	$434,954	$431,734	+0.0%
Net Income	$-58,113	$-56,771	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

450

Independent Members

450

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
MATT FIDDLER	SECRETARY	2.00	Officer Director	$0	$0	$0
RYAN GRIFFIN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
RICHARD KELLY	PRESIDENT	5.00	Officer Director	$0	$0	$0
THERESA DIMARCO SMYRCZEK	TREASURER	2.00	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
2025	$376,841	$434,954	$678,075	$-58,113
2024	$374,963	$431,734	$743,200	$-56,771
2023	$398,692	$369,730	$496,314	$28,962
2022	$360,560	$339,297	$486,247	$21,263
2021	$307,450	$360,519	$416,151	$-53,069
2020	$232,537	$319,887	$377,499	$-87,350

WOODLAND HILLS CLUB