DESTREHAN RACQUET & GOLF INC (EIN 271895605) - 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

2010

Legal Domicile

Principal Officer

RICKY BOSCO

Phone

5047646868

Tax Period

2023-01-01 to 2023-12-31

DESTREHAN RACQUET & GOLF INC, founded in 2010, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES 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 (2023)

Revenue Breakdown

Contributions & Grants $624,441

Program Service Revenue $440,845

Investment Income $0

Other Revenue $-21,721

TOTAL REVENUE $1,043,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $379,098

Fundraising Expenses $0

Program Expenses $1,167,714

Other Expenses $788,616

TOTAL EXPENSES $1,167,714

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,043,565	$1,250,947	-0.2%
Expenses	$1,167,714	$2,424,417	-0.5%
Net Income	$-124,149	$-1,173,470	-0.9%

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

N/A

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
RICKY BOSCO	PRESIDENT	20.00	Officer Director	$0	$0	$0
MICHAEL WOULFE	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
TODD TROSCLAIR SR	SECRETARY	10.00	Officer Director	$0	$0	$0
KELLY BUCKWALTER	TREASURER	10.00	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	No data	No data	No data	No data
2023	$1,043,565	$1,167,714	$2,163,510	$-124,149
2022	$1,250,947	$2,424,417	$1,863,666	$-1,173,470
2021	$1,017,880	$918,890	$2,041,084	$98,990
2020	$940,686	$1,027,574	$2,037,337	$-86,888
2019	$951,726	$1,016,836	$1,935,289	$-65,110
2018	$1,145,924	$1,033,882	$1,964,874	$112,042

DESTREHAN RACQUET & GOLF INC