DORCHESTER SWIM AND TENNIS CLUB

EIN: 370775361

Belleville, IL

Total Revenue
$144,399
Total Expenses
$149,144
Total Assets
$65,952
Net Assets
$65,952
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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
IL
Tax Period
2023-10-01 to 2024-09-30

DORCHESTER SWIM AND TENNIS CLUB, founded in 1959, is a small nonprofit that reported $144K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

TO MAINTAIN AND IMPROVE FACILITIES OF ITS MEMBERS AND GUESTS FOR SAFETY, RECREATION, EDUCATION AND SPORTSMANSHIP IN A COMPETITIVE TEAM COMPETITION

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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 $111,650
Program Service Revenue $24,243
Investment Income $0
Other Revenue $8,506
TOTAL REVENUE $144,399

Expense Breakdown

Grants Paid $0
Salaries & Benefits $65,532
Fundraising Expenses $0
Program Expenses $149,144
Other Expenses $83,612
TOTAL EXPENSES $149,144

Year-over-Year Comparison

2023 2022 Change
Revenue $144,399 $158,346 -0.1%
Expenses $149,144 $148,652 +0.0%
Net Income $-4,745 $9,694 -1.5%
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
14
Independent Members
14
Employees
27
Volunteers
14

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
1
$0
Total Directors
0
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TODD GRANT PRESIDENT 2.00
Officer
$0 $0 $0
JARED BUSS SECRETARY 1.00
Key Emp
$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 No data No data No data No data
2024 $144,399 $149,144 $65,952 $-4,745
2023 $158,346 $148,652 $70,697 $9,694
2022 $168,368 $165,581 $61,003 $2,787
2021 $153,971 $128,975 $58,593 $24,996
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