TENNAQUA TENNIS AND SWIM CLUB

EIN: 362413265

DEERFIELD, IL

Total Revenue
$1,996,613
Total Expenses
$1,829,955
Total Assets
$2,360,164
Net Assets
$985,434
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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
IL
Principal Officer
NICK ALEX
Phone
8479452100
Tax Period
2024-01-01 to 2024-12-31

TENNAQUA TENNIS AND SWIM CLUB, founded in 1958, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 8% surplus.

Mission

THE ORGANIZATION PROVIDES ITS MEMBERS WITH RECREATIONAL, COMPETITIVE AND INSTRUCTIONAL ACTIVITIES IN SWIMMING, TENNIS AND PADDLE TENNIS. THE ORGANIZATION ALSO ORGANIZES NUMEROUS SOCIAL EVENTS 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,182,718
Program Service Revenue $864,555
Investment Income $6,020
Other Revenue $-56,680
TOTAL REVENUE $1,996,613

Expense Breakdown

Grants Paid $0
Salaries & Benefits $957,279
Fundraising Expenses $0
Program Expenses $630,797
Other Expenses $872,676
TOTAL EXPENSES $1,829,955

Year-over-Year Comparison

2024 2023 Change
Revenue $1,996,613 $1,786,402 +0.1%
Expenses $1,829,955 $1,592,828 +0.1%
Net Income $166,658 $193,574 -0.1%
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
12
Independent Members
12
Employees
86
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
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ETHAN BERGHOFF VICE PRESIDENT 8.00
Officer Director
$0 $0 $0
JASON SMITH PRESIDENT 8.00
Officer Director
$0 $0 $0
PHIL BETTIKER GROUNDS DIRECTOR 8.00
Director
$0 $0 $0
DAVID ROGERS SECRETARY 8.00
Officer Director
$0 $0 $0
BRIAN FOX TENNIS DIRECTOR - MEN'S 8.00
Director
$0 $0 $0
ANNE MOONEY TENNIS DIRECTOR - WOMEN'S 8.00
Director
$0 $0 $0
ELLEN RYAN SOCIAL DIRECTOR 8.00
Director
$0 $0 $0
ADAM MEREDITH JUNIOR PROGRAMMING DIRECTOR 8.00
Director
$0 $0 $0
NICK ALEX TREASURER 8.00
Officer Director
$0 $0 $0
LOUISA BADDELEY OPERATION DIRECTOR 8.00
Director
$0 $0 $0
MOLLY SILVERMAN MEMBERSHIP DIRECTOR 8.00
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 $1,996,613 $1,829,955 $2,360,164 $166,658
2023 $1,786,402 $1,592,828 $2,284,948 $193,574
2022 $1,468,013 $1,205,575 $2,062,827 $262,438
2021 $1,223,012 $1,052,613 $1,804,335 $170,399
2020 $742,419 $797,788 $1,735,758 $-55,369
2019 $738,696 $748,965 $1,596,036 $-10,269
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