NAPER CARRIAGE HILL SWIM & RACQUET CLUB

EIN: 363292082

Naperville, IL

Total Revenue
$363,697
Total Expenses
$349,053
Total Assets
$489,149
Net Assets
$488,197
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
IL
Principal Officer
David Nash
Phone
6309611126
Tax Period
2023-11-01 to 2024-10-31

NAPER CARRIAGE HILL SWIM & RACQUET CLUB, founded in 2010, is a small nonprofit that reported $364K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $349K left a modest 4% surplus.

Mission

Maintenance and operation of pool and tennis court

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $363,697
Investment Income $0
Other Revenue $0
TOTAL REVENUE $363,697

Expense Breakdown

Grants Paid $0
Salaries & Benefits $198,051
Fundraising Expenses $6,808
Other Expenses $151,002
TOTAL EXPENSES $349,053

Year-over-Year Comparison

2023 2022 Change
Revenue $363,697 $403,348 -0.1%
Expenses $349,053 $475,729 -0.3%
Net Income $14,644 $-72,381 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
N/A
Independent Members
N/A
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jennifer McKnight Secretary 0.0
Officer
$0 $0 $0
Spencer Waters Treasurer 0.0
Officer
$0 $0 $0
Jeff Mayer Vice President 0.0
Officer
$0 $0 $0
David Nash President 0.0
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 $363,697 $349,053 $489,149 $14,644
2023 $403,348 $475,729 $474,612 $-72,381
2022 $41,731 $69,363 $331,196 $-27,632
2021 $302,138 $307,923 $510,495 $-5,785
2020 $285,305 $269,987 $486,175 $15,318
2019 $328,411 $308,994 $466,758 $19,417
2018 $281,992 $311,371 $439,855 $-29,379
Explore More Nonprofits
Top 100 Nonprofits in Illinois Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare NAPER CARRIAGE HILL SWIM & RACQUET CLUB with other nonprofits in Illinois and across the country.