FACULTY CLUB OF DUKE UNIVERSITY 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

1933

Legal Domicile

Principal Officer

THOMAS B METZLOFF

Phone

9196842006

Tax Period

2022-07-01 to 2023-06-30

FACULTY CLUB OF DUKE UNIVERSITY INC, founded in 1933, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2022. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $981K, a strong 30% operating margin.

Mission

THE PURPOSE OF THE ORGANIZATION SHALL BE TO PROVIDE A SAFE, CLEAN, RELIABLE VENUE FOR RECREATIONAL ACTIVITIES TO ELIGIBLE EMPLOYEES AND ALUMNI OF DUKE UNIVERSITY.

Program Service Accomplishments

Program 1

Expenses: $317,108 Revenue: $82,854

TENNIS PROGRAM:THE TENNIS PROGRAM OFFERS 3 HARD COURTS, 6 SOFT COURTS, 4 PICKLEBALL COURTS, JUNIOR DEVELOPMENT, PRIVATE AND GROUP LESSONS, TENNIS LEAGUES, A SUMMER TENNIS CAMP, A PRO SHOP, AND...

TENNIS PROGRAM:THE TENNIS PROGRAM OFFERS 3 HARD COURTS, 6 SOFT COURTS, 4 PICKLEBALL COURTS, JUNIOR DEVELOPMENT, PRIVATE AND GROUP LESSONS, TENNIS LEAGUES, A SUMMER TENNIS CAMP, A PRO SHOP, AND MULTIPLE SOCIAL EVENTS THROUGHOUT THE YEAR.

Program 2

Expenses: $357,041 Revenue: $48,517

AQUATICS PROGRAM:THE AQUATICS PROGRAM OFFERS FOUR SWIMMING POOLS, A SUMMER SWIM TEAM, AND SWIMMING LESSONS.

Program 3

Expenses: $366,943 Revenue: $148,981

YOUTH AND FAMILY PROGRAMS:THE YOUTH AND FAMILY PROGRAMS ENCOMPASS AN EIGHT WEEK SUMMER CAMP FOR RISING 1ST THROUGH 7TH GRADE CHILDREN, MONTHLY KID'S NIGHT OUT PROGRAMS, AS WELL AS SEASONAL EVENTS AND...

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,463,270

Program Service Revenue $376,560

Investment Income $0

Other Revenue $404,425

TOTAL REVENUE $3,244,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,557,448

Other Expenses $2,263,592

TOTAL EXPENSES $2,263,592

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,244,255	$1,935,817	+0.7%
Expenses	$2,263,592	$1,878,530	+0.2%
Net Income	$980,663	$57,287	+16.1%

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

N/A

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
JAMIE CLAAR	DIRECTOR/TREASURER	1.00	Officer Director	$0	$0	$0
BLUE DEAN	DIRECTOR	1.00	Director	$0	$0	$0
DORI BAYER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD SCHMALBECK	DIRECTOR/SECRETARY	1.00	Officer Director	$0	$0	$0
LYNNE DUBAY	DIRECTOR	1.00	Director	$0	$0	$0
DIANE D LENNOX	DIRECTOR/PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
PHILIP LOZIER	DIRECTOR	1.00	Director	$0	$0	$0
MARIA MANSON	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS B METZLOFF	DIRECTOR/PRESIDENT	3.00	Officer 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	$3,244,255	$2,263,592	$5,030,625	$980,663
2022	$1,935,817	$1,878,530	$5,260,316	$57,287
2021	$1,263,260	$1,791,271	$5,152,792	$-528,011
2020	$1,310,283	$1,773,741	$5,753,606	$-463,458
2019	$1,594,886	$1,880,334	$6,310,497	$-285,448