Forest Hill Swim & Tennis Club

EIN: 520711802

Ellicott City, MD

Total Revenue
$1,061,954
Total Expenses
$1,039,239
Total Assets
$1,078,425
Net Assets
$1,078,425
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
MD
Principal Officer
Jason Montagna
Phone
4104651386
Tax Period
2024-10-01 to 2025-09-30

Forest Hill Swim & Tennis Club, founded in 1959, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024.

Mission

To Operate Swimming Pools, Tennis Courts, and a Snack Bar facility for the benefit of its members. In addition, the club offers various lessons, camps, competitive teams, and other related activities for the enjoyment of its members and their guests.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,000
Program Service Revenue $959,580
Investment Income $0
Other Revenue $97,374
TOTAL REVENUE $1,061,954

Expense Breakdown

Grants Paid $0
Salaries & Benefits $388,182
Fundraising Expenses $0
Other Expenses $651,057
TOTAL EXPENSES $1,039,239

Year-over-Year Comparison

2024 2023 Change
Revenue $1,061,954 $988,291 +0.1%
Expenses $1,039,239 $853,745 +0.2%
Net Income $22,715 $134,546 -0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
101
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
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ty Horner Pool Manager 0.00
$21,500 $0 $21,500
Molly Ewart Pool Manager 20.00
$17,000 $0 $17,000
Jason Montagna Treasurer 1.00
Officer Director
$0 $0 $0
Susan Watts President 1.00
Officer Director
$0 $0 $0
Jackie Martin Vice President 1.00
Officer Director
$0 $0 $0
Paige Luneburg Vice President 1.00
Director
$0 $0 $0
Serra Ayguyn Secretary 1.00
Officer Director
$0 $0 $0
Eric Buchner Director 1.00
Director
$0 $0 $0
Gio Insignares Director 1.00
Director
$0 $0 $0
Carrie Davila Director 1.00
Director
$0 $0 $0
Chris Cullen Director 1.00
Director
$0 $0 $0
Rick Chaney Director 1.00
Director
$0 $0 $0
David Hodnett Director 1.00
Director
$0 $0 $0
Ricky Heibler Director 1.00
Director
$0 $0 $0
Salya Namazi Director 1.00
Director
$0 $0 $0
Shelissa Kearney 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 $1,061,954 $1,039,239 $1,078,425 $22,715
2024 $988,291 $853,745 $1,048,622 $134,546
2023 $928,978 $830,793 $944,225 $98,185
2022 $822,025 $979,237 $874,185 $-157,212
2021 $747,831 $849,782 $1,052,383 $-101,951
2019 $589,113 $590,659 $1,120,761 $-1,546
2018 $534,760 $581,309 $1,184,531 $-46,549
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