ORCHARD HILLS ATHLETIC CLUB (EIN 381844153) - 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

1964

Legal Domicile

Phone

7349952114

Tax Period

2025-01-01 to 2025-12-31

ORCHARD HILLS ATHLETIC CLUB, founded in 1964, is a small nonprofit in the Recreation & Sports sector that reported $263K in total revenue in fiscal year 2025. Expenses of $234K left a modest 11% surplus.

Mission

To provide a diversity of swimming instruction opportunities for children and adults in a supportive community setting

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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 (2025)

Revenue Breakdown

Contributions & Grants $190,789

Program Service Revenue $56,830

Investment Income $9,003

Other Revenue $6,846

TOTAL REVENUE $263,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,296

Fundraising Expenses $0

Program Expenses $93,315

Other Expenses $120,735

TOTAL EXPENSES $234,031

Year-over-Year Comparison

	2025	2024	Change
Revenue	$263,468	$268,589	0.0%
Expenses	$234,031	$231,688	+0.0%
Net Income	$29,437	$36,901	-0.2%

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

337

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
Hannah Smith	Director	4	Director	$0	$0	$0
Linda Klimach	Director	8	Director	$0	$0	$0
Cynthia Ransley	Director	4	Director	$0	$0	$0
Melinda Davey	Director	4	Director	$0	$0	$0
Kent Hatcher	Director	4	Director	$0	$0	$0
Laura McInnis	Director	4	Director	$0	$0	$0
Tricia Oana	Director	4	Director	$0	$0	$0
Katie Dobbie	Director	4	Director	$0	$0	$0
Connor Concannon	Director	4	Director	$0	$0	$0
Dave Wentworth	Director	4	Director	$0	$0	$0
Lisa Arnsdorf	Director	4	Director	$0	$0	$0
Jesse Decker	Director	4	Director	$0	$0	$0
Ravi Srinivasan	Director	4	Director	$0	$0	$0
Andrea Dekker	Director	4	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
2025	$263,468	$234,031	$675,022	$29,437
2024	$268,589	$231,688	$640,795	$36,901
2023	$261,401	$232,948	$616,498	$28,453
2022	$238,279	$195,935	$583,435	$42,344
2021	$175,715	$193,880	$535,123	$-18,165
2020	$90,912	$117,218	$545,160	$-26,306

ORCHARD HILLS ATHLETIC CLUB