PARKCREST SWIM & TENNIS CLUB INC

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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

JASON BROWN

Phone

6082333573

Tax Period

2024-10-01 to 2025-09-30

PARKCREST SWIM & TENNIS CLUB INC, founded in 1960, is a small nonprofit that reported $391K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $78K, a strong 20% operating margin.

Mission

A SOCIAL CLUB ORGANIZED TO PROVIDE SWIMMING AND TENNIS FACILITIES FOR ITS MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $59,630 Revenue: $82,298

SWIM AND DIVE TEAM TRAINING EXPENSES INCLUDE APPLICABLE PAYROLL

Program 2

Expenses: $9,306 Revenue: $28,890

SWIM LESSONS EXPENSES INCLUDE APPLICABLE PAYROLL

Program 3

Expenses: $2,765 Revenue: $7,513

TENNIS LESSONS EXPENSES INCLUDE APPLICABLE PAYROLL

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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 (2024)

Revenue Breakdown

Contributions & Grants $238,735

Program Service Revenue $118,701

Investment Income $1,690

Other Revenue $31,621

TOTAL REVENUE $390,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,450

Fundraising Expenses $0

Program Expenses $258,200

Other Expenses $172,935

TOTAL EXPENSES $312,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$390,747	$333,534	+0.2%
Expenses	$312,385	$280,777	+0.1%
Net Income	$78,362	$52,757	+0.5%

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

Governance

Voting Members

227

Independent Members

227

Employees

Volunteers

100

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
JASON BROWN	PRESIDENT	2.00	Officer Director	$0	$0	$0
KRISTA LAUBMEIER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BILL BUTRYMOWICZ	SECRETARY	2.00	Officer Director	$0	$0	$0
JACOB DYKSTRA	TREASURER	2.00	Officer Director	$0	$0	$0
TERESA SCHUTZ	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS RUMERY	DIRECTOR	1.00	Director	$0	$0	$0
JOY TEELIN	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN RUBINSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGET BARNET	DIRECTOR	1.00	Director	$0	$0	$0
LEE ALLIET	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA ROTHAMER	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE BROWN	DIRECTOR	1.00	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
2025	$390,747	$312,385	$321,821	$78,362
2024	$333,534	$280,777	$338,451	$52,757
2023	$324,922	$255,717	$371,735	$69,205
2022	$306,856	$238,189	$321,908	$68,667
2021	$250,813	$221,171	$262,076	$29,642