FAIRLAWN SWIM AND TENNIS CLUB INC (EIN 340820664) - 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

1995

Legal Domicile

Tax Period

2024-10-01 to 2025-09-30

FAIRLAWN SWIM AND TENNIS CLUB INC, founded in 1995, is a small nonprofit that reported $334K in total revenue in fiscal year 2024. Expenses of $378K exceeded revenue, resulting in a 13% operating deficit.

Mission

OPERATION OF SUMMER SWIM AND TENNIS FACILITY FOR 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 $333,316

Program Service Revenue $0

Investment Income $0

Other Revenue $209

TOTAL REVENUE $333,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,186

Fundraising Expenses $0

Program Expenses $377,848

Other Expenses $251,662

TOTAL EXPENSES $377,848

Year-over-Year Comparison

	2024	2023	Change
Revenue	$333,525	$329,640	+0.0%
Expenses	$377,848	$306,479	+0.2%
Net Income	$-44,323	$23,161	-2.9%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
CATINA STECZ	BOARD PRESIDENT	Officer	$0	$0	$0
BERNIE VENDLINSKI	BOARD GROUNDS CHAIR	Officer	$0	$0	$0
CASSIE SAMAAN	BOARD SECRETARY	Officer	$0	$0	$0
CHARLIE LASHER	BOARD TREASURER	Officer	$0	$0	$0
HEATHER JOHNSTON WELLIVER	BOARD AQUATICS CHAIR	Officer	$0	$0	$0
ED ESBER	BOARD TENNIS CHAIR	Officer	$0	$0	$0
ROBERT FRANK	BOARD VICE PRESIDENT	Officer	$0	$0	$0
CHRISTIAN ALCH	BOARD MEMBERSHIP CHAIR	Officer	$0	$0	$0
KYLE HARPER	BOARD COMMINICATIONS SPECIAL EVENTS	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
2025	$333,525	$377,848	$1,515,396	$-44,323
2024	$329,640	$306,479	$1,560,540	$23,161
2023	$306,666	$335,567	$1,536,630	$-28,901
2022	$326,009	$317,636	$1,545,774	$8,373
2021	$318,816	$334,900	$1,534,470	$-16,084
2020	$253,451	$250,827	$1,549,524	$2,624
2019	$266,470	$253,467	$1,550,928	$13,003
2018	$260,484	$242,426	$1,532,845	$18,058

FAIRLAWN SWIM AND TENNIS CLUB INC