ELMHURST CLUB OF WASHINGTON C/O JENNIFER GARRONE (EIN 251126199) - 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

1938

Legal Domicile

Principal Officer

BRETT CLANCY ESQ

Phone

7242073628

Tax Period

2024-01-01 to 2024-12-31

ELMHURST CLUB OF WASHINGTON C/O JENNIFER GARRONE, founded in 1938, is a small nonprofit in the Recreation & Sports sector that reported $208K in total revenue in fiscal year 2024. The organization ran a surplus of $34K, a strong 17% operating margin.

Mission

THE ORGANIZATION OPERATES A SWIMMING CLUB AND A SWIMMING POOL FOR ITS MEMBERS. THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AMONG ITS MEMBERS AQUATIC SPORTS, NOT FOR PROFIT BUT CONDUCIVE TO THE PHYSICAL DEVELOPMENT AND AMUSEMENT OF ITS MEMBERS. ORGANIZATION IS ALSO ORGANIZED FOR THE PURPOSE OF TRAINING, FITNESS, AND ENJOYMENT OF SWIMMING. ORGANIZATION OFFERS CAMARADERIE AND SOCIAL OPPORTUNITIES FOR ITS 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $200,834

Investment Income $1,738

Other Revenue $5,519

TOTAL REVENUE $208,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,772

Fundraising Expenses $0

Other Expenses $91,887

TOTAL EXPENSES $173,659

Year-over-Year Comparison

	2024	2023	Change
Revenue	$208,091	N/A	N/A
Expenses	$173,659	N/A	N/A
Net Income	$34,432	N/A	N/A

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
KAREN WAGNER	DIRECTOR	0.50	Director	$0	$0	$0
BRETT CLANCY ESQ	PRESIDENT	0.50	Officer Director	$0	$0	$0
KIMBERLY PACILLA	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
BRENDAN MARASCO	DIRECTOR	0.50	Director	$0	$0	$0
BETSY MOORE	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINE INTERVAL	TREASURER	0.50	Officer Director	$0	$0	$0
JILL MCILVAINE	DIRECTOR	0.50	Director	$0	$0	$0
KELLY PROUDFIT	DIRECTOR	0.50	Director	$0	$0	$0
JOSEPH MURDOCH	DIRECTOR	0.50	Director	$0	$0	$0
MELISSA KOSKOSKI	DIRECTOR	0.50	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	$208,091	$173,659	$209,943	$34,432

ELMHURST CLUB OF WASHINGTON C/O JENNIFER GARRONE