MAPLEBROOK II SWIM & RACQUET CLUB (EIN 362694625) - 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

1971

Legal Domicile

Tax Period

2024-11-01 to 2025-10-31

MAPLEBROOK II SWIM & RACQUET CLUB, founded in 1971, is a small nonprofit that reported $471K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $423K left a modest 10% surplus.

Mission

PROVIDE SWIMMING, TENNIS AND SOCIAL ACTIVITIES 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 $0

Program Service Revenue $446,419

Investment Income $170

Other Revenue $24,748

TOTAL REVENUE $471,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,457

Fundraising Expenses $0

Program Expenses $250,408

Other Expenses $252,121

TOTAL EXPENSES $422,578

Year-over-Year Comparison

	2024	2023	Change
Revenue	$471,337	$409,050	+0.2%
Expenses	$422,578	$461,483	-0.1%
Net Income	$48,759	$-52,433	-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

N/A

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
MEGHAN CAFARELLA	MEMBERSHIP	5.00	Director	$0	$0	$0
AMANDA GUDEX	SOCIAL	5.00	Director	$0	$0	$0
KATIE ZURAD	PERSONNEL	5.00	Director	$0	$0	$0
ANNA VRIESEMA	TENNIS	5.00	Director	$0	$0	$0
MITCHELL WOOLDRIDGE	FACILITIES	5.00	Director	$0	$0	$0
MATT DILLMAN	SWIM TEAM	5.00	Director	$0	$0	$0
ASHLEE FORMOSO	SECRETARY	5.00	Officer	$0	$0	$0
MATT DILLMAN	PRESIDENT	5.00	Officer	$0	$0	$0
AMY MUELLER	TREASURE	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
2025	$471,337	$422,578	$676,096	$48,759
2024	$409,050	$461,483	$625,960	$-52,433
2023	$346,441	$373,126	$678,393	$-26,685
2022	$444,829	$408,283	$705,078	$36,546
2021	$352,951	$436,778	$668,463	$-83,827
2020	$255,045	$337,152	$752,290	$-82,107
2019	$285,146	$250,728	$834,397	$34,418
2018	$283,803	$245,097	$799,979	$38,706

MAPLEBROOK II SWIM & RACQUET CLUB