THE ROLAND RUN CLUB INC (EIN 520673084) - 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

1953

Legal Domicile

Principal Officer

Lauren Herschman

Phone

4102390795

Tax Period

2024-11-01 to 2025-10-31

THE ROLAND RUN CLUB INC, founded in 1953, is a small nonprofit that reported $980K in total revenue in fiscal year 2024. Expenses of $882K left a modest 10% surplus.

Mission

GENERAL SWIM AND TENNIS CLUB FACILITIES AND ACTIVITIES PROVIDED TO MEMBERS.

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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 $0

Program Service Revenue $967,159

Investment Income $12,662

Other Revenue $0

TOTAL REVENUE $979,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,896

Fundraising Expenses $0

Other Expenses $578,792

TOTAL EXPENSES $881,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$979,821	$961,395	+0.0%
Expenses	$881,688	$777,311	+0.1%
Net Income	$98,133	$184,084	-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

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
TIM FISHER	President	10.00	Officer Director	$0	$0	$0
BILL ALCARESE	Vice President	1.00	Officer Director	$0	$0	$0
TIMOTHY LORBER	Treasurer	15.00	Officer Director	$0	$0	$0
DEIRDRE WEADOCK	Secretary	1.00	Officer Director	$0	$0	$0
LIZ HEIL	Director	1.00	Director	$0	$0	$0
ED TAYLOR	Director	1.00	Director	$0	$0	$0
LYNN MANTHY	Director	1.00	Director	$0	$0	$0
MICHAEL SAULO	Director	1.00	Director	$0	$0	$0
MANDY ACKERMAN	Director	1.00	Director	$0	$0	$0
MARK MARIACA	Director	1.00	Director	$0	$0	$0
MICHELLE WAX	Director	1.00	Director	$0	$0	$0
CATHERINE MILLER	Director	1.00	Director	$0	$0	$0
KELLY PIERCE	Director	1.00	Director	$0	$0	$0
CAROLINE ALCARESE	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	$979,821	$881,688	$4,365,822	$98,133
2024	$961,395	$777,311	$2,819,387	$184,084
2023	$750,783	$702,044	$1,804,550	$48,739
2022	$748,955	$675,145	$1,875,774	$73,810
2021	$690,842	$651,971	$1,934,692	$38,871
2020	$653,394	$568,210	$2,021,998	$85,184

THE ROLAND RUN CLUB INC