BEVERLY HILLS ATHLETIC 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

1960

Legal Domicile

Principal Officer

WILLIAM MYERS

Phone

2486422123

Tax Period

2023-11-01 to 2024-10-31

BEVERLY HILLS ATHLETIC CLUB, founded in 1960, is a small nonprofit that reported $583K in total revenue in fiscal year 2023.

Mission

OPERATE A SWIMMING POOL AND OTHER RECREATIONAL FACILITIES TO EXCLUSIVELY PROMOTE THE HEALTH AND GENERAL WELFARE OF ITS MEMBERS AND FAMILIES.

Program Service Accomplishments

Program 1

YOUTH SWIM PROGRAM - SWIM TEAM ORGANIZED TO PROMOTE COMPETITIVE SPIRIT, CAMARADERIE AND GENERAL HEALTH OF YOUTH MEMBERSHIP. TEAM FORMED FROM ALL INTERESTED YOUTH MEMBERS TO COMPETE WITH TEAMS OF...

YOUTH SWIM PROGRAM - SWIM TEAM ORGANIZED TO PROMOTE COMPETITIVE SPIRIT, CAMARADERIE AND GENERAL HEALTH OF YOUTH MEMBERSHIP. TEAM FORMED FROM ALL INTERESTED YOUTH MEMBERS TO COMPETE WITH TEAMS OF OTHER LOCAL ORGANIZATIONS.

Program 2

YOUTH TENNIS PROGRAM - TENNIS TEAM ORGANIZED TO PROMOTE COMPETITIVE SPIRIT, CAMARADERIE AND GENERAL HEALTH OF YOUTH MEMBERSHIP. TEAM FORMED FROM ALL INTERESTED YOUTH MEMBERS TO COMPETE WITH TEAMS OF...

Program 3

POOL, TENNIS AND SOCIAL ACTIVITIES AVAILABLE TO GENERAL MEMBERSHIP TO FOSTER FELLOWSHIP AND HEALTHY PHYSICAL ACTIVITIES TO MEMBERS AND 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 (2023)

Revenue Breakdown

Contributions & Grants $344,872

Program Service Revenue $231,237

Investment Income $7,068

Other Revenue $0

TOTAL REVENUE $583,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,583

Fundraising Expenses $0

Other Expenses $395,603

TOTAL EXPENSES $593,186

Year-over-Year Comparison

	2023	2022	Change
Revenue	$583,177	$551,778	+0.1%
Expenses	$593,186	$535,385	+0.1%
Net Income	$-10,009	$16,393	-1.6%

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

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
WILLIAM MYERS	PRESIDENT	2.00	Officer Director	$0	$0	$0
TORRI CALVER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANTHONY DOLAN	TREASURER	2.00	Officer Director	$0	$0	$0
DARCIE LAW	SECRETARY	2.00	Officer Director	$0	$0	$0
BEN GLIME	SWIM DIRECTOR	2.00	Director	$0	$0	$0
LENA NEMATH	TENNIS DIRECTOR	2.00	Director	$0	$0	$0
DAN EBERHARDT	POOL DIRECTOR	2.00	Director	$0	$0	$0
DEANNA NELSON	SOCIAL DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL EBERHARDT	MEMBERSHIP DIRECTOR	2.00	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	$583,177	$593,186	$1,194,670	$-10,009
2023	$551,778	$535,385	$1,257,967	$16,393
2022	$585,751	$589,864	$1,283,221	$-4,113
2021	$538,722	$493,551	$987,158	$45,171
2020	$412,520	$343,525	$969,997	$68,995
2019	$475,022	$488,735	$935,138	$-13,713
2018	$430,314	$450,232	$989,141	$-19,918