PEACHWOOD RECREATION CLUB INC (EIN 521062277) - 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

1980

Legal Domicile

Principal Officer

AL BEAVER

Phone

8562411301

Tax Period

2024-01-01 to 2024-12-31

PEACHWOOD RECREATION CLUB INC, founded in 1980, is a small nonprofit that reported $333K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $294K left a modest 12% surplus.

Mission

SEASONAL SWIM CLUB OPEN MEMORIAL DAY THROUGH LABOR DAY

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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 $279,233

Program Service Revenue $0

Investment Income $0

Other Revenue $53,640

TOTAL REVENUE $332,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,387

Fundraising Expenses $0

Program Expenses $249,694

Other Expenses $160,688

TOTAL EXPENSES $294,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$332,873	$351,907	-0.1%
Expenses	$294,075	$253,674	+0.2%
Net Income	$38,798	$98,233	-0.6%

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
AL BEAVER	PRESIDENT	N/A	Officer Director	$0	$0	$0
ANN MARIE MCCLAIN	TREASURER	N/A	Officer Director	$0	$0	$0
JOLEEN BAUER	SECRETARY	N/A	Officer Director	$0	$0	$0
STACI COLLINS	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
BRIDGET PERROTTO	MEMBER	N/A	Director	$0	$0	$0
DELLA FOX	MEMBER	N/A	Director	$0	$0	$0
RABECCA COTTON	MEMBER	N/A	Director	$0	$0	$0
HEATHER SCHECKNER	MEMBER	N/A	Director	$0	$0	$0
SHANA REDKOLES	MEMBER	N/A	Director	$0	$0	$0
MIKE COREY	MEMBER	N/A	Director	$0	$0	$0
RYAN KING	MEMBER	N/A	Director	$0	$0	$0
OWEN GECHTER	MEMBER	N/A	Director	$0	$0	$0
KEVIN MCCLAIN	MEMBER	N/A	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	$332,873	$294,075	$521,430	$38,798
2023	$351,907	$253,674	$475,232	$98,233
2022	$319,687	$258,290	$377,739	$61,397
2021	$234,157	$249,347	$327,142	$-15,190
2020	$134,845	$177,600	$369,157	$-42,755
2019	$274,363	$196,754	$366,872	$77,609
2018	$269,230	$243,677	$299,175	$25,553

PEACHWOOD RECREATION CLUB INC