OLD WILLOW CLUB

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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

1959

Legal Domicile

Principal Officer

ERIK BILLINGS

Phone

8477298010

Tax Period

2025-01-01 to 2025-12-31

OLD WILLOW CLUB, founded in 1959, is a small nonprofit that reported $882K in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 14% operating deficit.

Mission

OPERATION OF SEASONAL TENNIS AND SWIMMING CLUB

Program Service Accomplishments

Program 1

Expenses: $650,777 Revenue: $697,500

MEMBERSHIP DUES

Program 2

Expenses: $190,324 Revenue: $45,181

OPERATION OF OUTDOOR SWIMMING POOL FROM MEMORIAL DAY TO LABOR DAY FOR MEMBERS AND THEIR GUESTS. 245 FAMILIES HOLD MEMBERSHIPS.

Program 3

Expenses: $90,079 Revenue: $80,419

OPERATION OF SNACK BAR FROM MEMORIAL DAY TO LABOR DAY FOR MEMBERS AND THEIR GUESTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $881,157

Investment Income $10,585

Other Revenue $-9,661

TOTAL REVENUE $882,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $249,745

Fundraising Expenses $0

Program Expenses $1,002,137

Other Expenses $752,392

TOTAL EXPENSES $1,002,137

Year-over-Year Comparison

	2025	2024	Change
Revenue	$882,081	$1,001,138	-0.1%
Expenses	$1,002,137	$866,149	+0.2%
Net Income	$-120,056	$134,989	-1.9%

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
ERIK BILLINGS	Treasurer	5.00	Officer Director	$0	$0	$0
CLAIRE DEHORN	Secretary	5.00	Officer Director	$0	$0	$0
ANDREW TURITZ	Vice President	5.00	Officer Director	$0	$0	$0
PATTY LEA	Director	5.00	Director	$0	$0	$0
SUSAN WOLF	Director	5.00	Director	$0	$0	$0
PATRICK CONWAY	President	5.00	Officer Director	$0	$0	$0
COURTNEY BALLANTINI	Director	0.00	Director	$0	$0	$0
KENDAL REIS	Director	5.00	Director	$0	$0	$0
ERIN WILSON	Director	0.00	Director	$0	$0	$0
CHRIS FREEMAN	Director	0.00	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
2025	$882,081	$1,002,137	$1,968,123	$-120,056
2024	$1,001,138	$866,149	$2,150,823	$134,989
2023	$943,878	$857,957	$2,075,441	$85,921
2022	$921,887	$904,073	$2,046,542	$17,814
2021	$643,439	$842,803	$2,117,983	$-199,364
2020	$716,274	$816,200	$2,304,148	$-99,926
2019	$654,667	$720,919	$2,444,670	$-66,252
2018	$642,681	$695,860	$2,560,284	$-53,179