ROUND HILL COMMUNITY CENTER (EIN 480672972) - 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

Craig Brown

Phone

8163924766

Tax Period

2023-01-01 to 2023-12-31

ROUND HILL COMMUNITY CENTER, founded in 1962, is a small nonprofit that reported $397K in total revenue in fiscal year 2023. Expenses of $355K left a modest 11% surplus.

Mission

Neighborhood swim, tennis and social club

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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 $221,608

Program Service Revenue $166,762

Investment Income $3,424

Other Revenue $5,375

TOTAL REVENUE $397,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,437

Fundraising Expenses $0

Program Expenses $112,915

Other Expenses $252,980

TOTAL EXPENSES $355,417

Year-over-Year Comparison

	2023	2022	Change
Revenue	$397,169	$383,791	+0.0%
Expenses	$355,417	$358,620	0.0%
Net Income	$41,752	$25,171	+0.7%

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
Craig Brown	President	3	Officer Director	$0	$0	$0
Kent Erickson	Vice President	1	Officer Director	$0	$0	$0
Ashley Bilbrey	Capital Improvements	2	Director	$0	$0	$0
Brad Hart	Maintenance - Outdoor	2	Director	$0	$0	$0
Lisa Erickson	Tennis	2	Director	$0	$0	$0
Travis Horn	Social	2	Director	$0	$0	$0
Bernie Silver	Rentals	2	Director	$0	$0	$0
Ben Hunter	Maintenance	3	Director	$0	$0	$0
Leslie Martin	Communications	2	Director	$0	$0	$0
Patrick Craven	Pool	2	Director	$0	$0	$0
Scott Alexander	Membership	2	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	No data	No data	No data	No data
2023	$397,169	$355,417	$537,714	$41,752
2022	$383,791	$358,620	$485,280	$25,171
2021	$389,744	$368,283	$487,681	$21,461
2020	$255,206	$232,802	$463,769	$22,404
2019	$353,251	$333,294	$439,986	$19,957

ROUND HILL COMMUNITY CENTER