WEMBLY SWIM AND RACQUET CLUB

EIN: 510246374

Henrico, VA

Total Revenue
$145,324
Total Expenses
$126,218
Total Assets
$678,518
Net Assets
$678,518
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
VA
Tax Period
2023-10-01 to 2024-09-30

WEMBLY SWIM & RACQUET CLUB, founded in 1980, is a small nonprofit that reported $100K in total revenue in fiscal year 2017. The organization ran a surplus of $16K, a strong 16% operating margin.

Mission

PRIVATE POOL AND TENNIS CLUB

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $145,005
Investment Income $319
Other Revenue $0
TOTAL REVENUE $145,324

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,546
Fundraising Expenses $0
Program Expenses $126,218
Other Expenses $113,672
TOTAL EXPENSES $126,218

Year-over-Year Comparison

2023 2022 Change
Revenue $145,324 $156,219 -0.1%
Expenses $126,218 $124,122 +0.0%
Net Income $19,106 $32,097 -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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
N/A
Employees
8
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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE BERGER DIRECTOR 0.00
Director
$0 $0 $0
RACHEL DUNLAP DIRECTOR 0.00
Director
$0 $0 $0
AMANDA FLANAGEN DIRECTOR 0.00
Director
$0 $0 $0
JULIE MCLEOD DIRECTOR 0.00
Director
$0 $0 $0
KEVIN DAUB PRESIDENT 0.00
Officer
$0 $0 $0
LISA DYER VP OF OPERATIONS 0.00
Officer
$0 $0 $0
BRENDA MILLS TREASURER 0.00
Officer
$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 $145,324 $126,218 $678,518 $19,106
2023 $156,219 $124,122 $667,482 $32,097
2022 $146,127 $143,791 $629,354 $2,336
2021 $124,799 $116,000 $629,263 $8,799
2020 $60,739 $32,097 $626,412 $28,642
2019 $94,507 $85,284 $614,526 $9,223
2018 $100,335 $83,897 $606,814 $16,438
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