OAK HILLS SWIM AND RACQUET CLUB INC

EIN: 310618056

CINCINNATI, OH

Total Revenue
$274,977
Total Expenses
$271,453
Total Assets
$284,662
Net Assets
$140,029
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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
1958
Legal Domicile
OH
Principal Officer
DOUGLAS BAKER
Tax Period
2023-11-01 to 2024-10-31

OAK HILLS SWIM AND RACQUET CLUB INC, founded in 1958, is a small nonprofit that reported $275K in total revenue in fiscal year 2023.

Mission

TO PROVIDE SWIMMING, TENNIS, AND PADDLE BALL FACILITIES

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $133,032
Program Service Revenue $141,945
Investment Income $0
Other Revenue $0
TOTAL REVENUE $274,977

Expense Breakdown

Grants Paid $0
Salaries & Benefits $99,376
Fundraising Expenses $0
Program Expenses $271,453
Other Expenses $172,077
TOTAL EXPENSES $271,453

Year-over-Year Comparison

2023 2022 Change
Revenue $274,977 N/A N/A
Expenses $271,453 $16,857 +15.1%
Net Income $3,524 $-16,857 -1.2%
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

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Governance

Voting Members
5
Independent Members
5
Employees
37
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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTOPHER M FRANCIS TREASURER 0.00
Officer
$0 $0 $0
DOUGLAS BAKER PRESIDENT 5.00
Officer
$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 $274,977 $271,453 $284,662 $3,524
2023 $288,802 $290,065 $292,716 $-1,263
2022 $309,163 $294,930 $299,718 $14,233
2021 $279,724 $243,216 $290,990 $36,508
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