THE FALLSTON CLUB INC (EIN 520891928) - 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

1969

Legal Domicile

Principal Officer

Jamie Myers

Phone

4108773467

Tax Period

2024-01-01 to 2024-12-31

THE FALLSTON CLUB INC, founded in 1969, is a small nonprofit in the Recreation & Sports sector that reported $935K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

The Fallston Club is a membership based swimming and tennis club which operates during the summer months of the year and provides recreational activities to the surrounding community.

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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 $615,836

Program Service Revenue $258,564

Investment Income $7,594

Other Revenue $52,813

TOTAL REVENUE $934,807

Expense Breakdown

Grants Paid $0

Salaries & Benefits $434,327

Fundraising Expenses $0

Program Expenses $816,814

Other Expenses $565,913

TOTAL EXPENSES $1,000,240

Year-over-Year Comparison

	2024	2023	Change
Revenue	$934,807	$855,391	+0.1%
Expenses	$1,000,240	$887,397	+0.1%
Net Income	$-65,433	$-32,006	+1.0%

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

102

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
Heather Rockhill	Director	2.00	Director	$0	$0	$0
Mike Edge	Director	2.00	Director	$0	$0	$0
Ryan Behnken	Treasurer	2.00	Officer Director	$0	$0	$0
Ralph Patton	Vice President	1.00	Officer Director	$0	$0	$0
Will Reiber	Director	1.00	Officer Director	$0	$0	$0
Gina O'Brien	Director	1.00	Director	$0	$0	$0
Taylor Wood	Secretary	1.00	Officer Director	$0	$0	$0
Brian Taylor	Director	1.00	Director	$0	$0	$0
Jamie Myers	President	4.00	Officer Director	$0	$0	$0
Amy Deck	Director	0.00	Director	$0	$0	$0
Steve Riegger	Director	0.00	Director	$0	$0	$0
Michael Ginski	Director	0.00	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
2024	$934,807	$1,000,240	$1,573,026	$-65,433
2023	$855,391	$887,397	$1,317,314	$-32,006
2022	$792,681	$833,772	$1,411,246	$-41,091
2021	$759,180	$726,545	$1,526,839	$32,635
2020	$580,134	$660,910	$1,553,597	$-80,776
2019	$714,298	$665,450	$1,675,079	$48,848

THE FALLSTON CLUB INC