CHEVY CHASE RECREATION ASSOCIATION… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1959

Legal Domicile

Principal Officer

NEDRA WEINSTEIN

Phone

3016562272

Tax Period

2025-01-01 to 2025-12-31

CHEVY CHASE RECREATION ASSOCIATION INC, founded in 1959, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2025. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $238K, a strong 21% operating margin.

Mission

THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO OPERATE A PRIVATE COMMUNITY RECREATION FACILITY FOR THOSE RESIDING WITHIN A SPECIFIC GEOGRAPHIC AREA OF CHEVY CHASE, MONTGOMERY COUNTY, MARYLAND.

Program Service Accomplishments

Program 1

PROVIDED RECREATIONAL FACILITIES AND OPPORTUNITIES FOR MEMBERS. IN ADDITION TO A SWIMMING POOL, TENNIS AND PICKLEBALL COURTS, THE ASSOCIATION HAS A SWIM TEAM AND PROVIDES SWIM INSTRUCTION, TENNIS AND PICKLEBALL INSTRUCTION, TENNIS AND PICKLEBALL CLINICS FOR YOUTH, TENNIS AND PICKLEBALL LEAGUES FOR ADULTS AND SOCIAL ACTIVITIES. THE ASSOCIATION IS ALSO RESPONSIBLE FOR MAINTAINING FAIRCHILD HOUSE, A HISTORIC PROPERTY ON ITS GROUNDS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,067,256

Investment Income $19,341

Other Revenue $59,882

TOTAL REVENUE $1,146,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,350

Fundraising Expenses $0

Other Expenses $868,444

TOTAL EXPENSES $908,794

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,146,479	$955,575	+0.2%
Expenses	$908,794	$887,094	+0.0%
Net Income	$237,685	$68,481	+2.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

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

$36,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEDRA WEINSTEIN	PRESIDENT	15.00	Officer Director	$0	$0	$0
LIZ TROSMAN	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
PAT XELLER	TREASURER	10.00	Officer Director	$0	$0	$0
TONY EDWARDS	SECRETARY (START 01/21/25)	10.00	Officer Director	$0	$0	$0
MARIA FERGUSON	SECRETARY (END 01/21/25)	10.00	Officer Director	$0	$0	$0
YVETTE FONTENOT	BOARD MEMBER	10.00	Director	$0	$0	$0
WENDY EATON	BOARD MEMBER	10.00	Director	$0	$0	$0
DIMA FAYYAD	BOARD MEMBER (START 01/21/25)	10.00	Director	$0	$0	$0
PETER JAFFE	BOARD MEMBER	10.00	Director	$0	$0	$0
KYLE LOUDERMILK	BOARD MEMBER	10.00	Director	$0	$0	$0
NEIL MOLINO	BOARD MEMBER (START 01/21/25)	10.00	Director	$0	$0	$0
JILL NELSON	BOARD MEMBER	10.00	Director	$0	$0	$0
KATE SHECKELLS	BOARD MEMBER	10.00	Director	$0	$0	$0
MIKE THIEDE	BOARD MEMBER (START 01/21/25)	10.00	Director	$0	$0	$0
JESSE WILCOX	BOARD MEMBER (START 01/21/25)	10.00	Director	$0	$0	$0
CATHY WOLF	BOARD MEMBER	10.00	Director	$0	$0	$0
LAUREN BOCCARDI	BOARD MEMBER (END 01/21/25)	10.00	Director	$0	$0	$0
DANA PERITZ	BOARD MEMBER (END 01/21/25)	10.00	Director	$0	$0	$0
GLENN REYNOLDS	BOARD MEMBER (END 01/21/25)	10.00	Director	$0	$0	$0
SCOTT HARPER	GENERAL MANAGER (END 05/01/25)	40.00	Officer	$36,900	$0	$36,900

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	$1,146,479	$908,794	$2,379,075	$237,685
2024	$955,575	$887,094	$2,256,330	$68,481
2023	$955,084	$816,142	$2,282,537	$138,942
2022	$824,032	$843,960	$2,250,806	$-19,928
2021	$780,845	$823,899	$2,325,364	$-43,054
2020	$752,006	$733,878	$2,474,119	$18,128
2019	$729,368	$722,316	$2,596,485	$7,052
2018	$708,875	$710,242	$2,694,262	$-1,367

CHEVY CHASE RECREATION ASSOCIATION INC