ROLLING HILLS SWIM & TENNIS CLUB INC

EIN: 340921040

Fairfield, OH

Total Revenue
$197,400
Total Expenses
$219,647
Total Assets
$106,165
Net Assets
$35,775
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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
1964
Legal Domicile
OH
Principal Officer
Brian Schuster
Phone
5134548443
Tax Period
2023-10-01 to 2024-09-30

ROLLING HILLS SWIM & TENNIS CLUB INC, founded in 1964, is a small nonprofit that reported $197K in total revenue in fiscal year 2023. Expenses of $220K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE SWIMMING AND TENNIS RECREATION DURING SPRING AND SUMMER MONTHS FOR APPROXIMATELY 275 MEMBER FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $0 Revenue: $0

TO PROVIDE SNACKS AND MEALS TO MEMBERS AND GUEST WHILE USING RECREATIONAL FACILITIES.

Program 2
Expenses: $0 Revenue: $0

N A

Program 3
Expenses: $0 Revenue: $0

N A

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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 $100,321
Program Service Revenue $31,738
Investment Income $9
Other Revenue $65,332
TOTAL REVENUE $197,400

Expense Breakdown

Grants Paid $0
Salaries & Benefits $77,610
Fundraising Expenses $0
Program Expenses $0
Other Expenses $142,037
TOTAL EXPENSES $219,647

Year-over-Year Comparison

2023 2022 Change
Revenue $197,400 N/A N/A
Expenses $219,647 N/A N/A
Net Income $-22,247 $0 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

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Governance

Voting Members
4
Independent Members
4
Employees
42
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brian Schuster Treasurer 0.00
Officer
$0 $0 $0
Tim Meyers President 0.00
Officer
$0 $0 $0
Nick Engle Vice-President 0.00
Officer
$0 $0 $0
Tom Walker Secretary - Acting 0.00
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 $197,400 $219,647 $106,165 $-22,247
2023 $185,109 $166,374 $145,420 $18,735
2022 $186,588 $168,566 $130,429 $18,022
2021 $242,413 $200,324 $115,974 $42,089
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