BURTON HOLLOW SWIM & RACQUET CLUB (EIN 381715333) - 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

1962

Legal Domicile

Principal Officer

TONI O'CONNOR

Phone

2487564671

Tax Period

2023-11-01 to 2024-10-31

BURTON HOLLOW SWIM & RACQUET CLUB, founded in 1962, is a small nonprofit that reported $363K in total revenue in fiscal year 2023. Expenses of $332K left a modest 8% surplus.

Mission

OPERATION OF A SWIMMING POOL AND OTHER RECREATIONAL AND SOCIAL FACILITIES.

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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 $0

Program Service Revenue $361,863

Investment Income $0

Other Revenue $970

TOTAL REVENUE $362,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,980

Fundraising Expenses $0

Other Expenses $207,246

TOTAL EXPENSES $332,226

Year-over-Year Comparison

	2023	2022	Change
Revenue	$362,833	$373,370	0.0%
Expenses	$332,226	$319,880	+0.0%
Net Income	$30,607	$53,490	-0.4%

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
DAN BUDAY	GOUNDS	0.10	Director	$0	$0	$0
SEAN HORGAN	SECRETARY	0.10	Officer Director	$0	$0	$0
ALLISON KAVA	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
BECKY MILLION	MEMBERSHIP	0.10	Director	$0	$0	$0
TONI O'CONNOR	PRESIDENT	0.25	Officer Director	$0	$0	$0
ANDREA RICOTTA	TREASURER	0.25	Officer Director	$0	$0	$0
JEFF SCHILLER	SOCIAL	0.10	Director	$0	$0	$0
STACI SHAW	SWIM TEAM	0.10	Director	$0	$0	$0
TONY VILLELLA	POOL & BUILD	0.10	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	$362,833	$332,226	$490,130	$30,607
2023	$373,370	$319,880	$548,406	$53,490
2022	$306,774	$271,540	$494,862	$35,234
2021	$299,717	$427,240	$478,221	$-127,523
2020	$247,995	$266,869	$425,250	$-18,874
2019	$242,320	$269,461	$296,606	$-27,141
2018	$244,921	$254,115	$333,126	$-9,194

BURTON HOLLOW SWIM & RACQUET CLUB