Broyhill Crest Recreation Club Inc

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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

1956

Legal Domicile

Principal Officer

DAVID CHESNICK

Phone

7032373843

Tax Period

2024-10-01 to 2025-09-30

Broyhill Crest Recreation Club Inc, founded in 1956, is a small nonprofit that reported $287K in total revenue in fiscal year 2025.

Mission

TO PROVIDE A MULTI USE AQUATIC FACILITY FOR THE RESIDENTS OF BROYHILL CREST AND SURROUNDING COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $306,724 Revenue: $286,502

PROVIDE A POOL FOR LOCAL RESIDENTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $200,341

Investment Income $86,160

Other Revenue $0

TOTAL REVENUE $286,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $306,724

Other Expenses $302,523

TOTAL EXPENSES $306,723

Year-over-Year Comparison

	2025	2024	Change
Revenue	$286,501	N/A	N/A
Expenses	$306,723	N/A	N/A
Net Income	$-20,222	$0	N/A

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

N/A

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
DAVID CHESNICK	TREASURER	3.0	Officer Director	$0	$0	$0
BEVERLY SCHLOTTERBECK	PRESIDENT	3.0	Officer Director	$0	$0	$0
PHIL BRONDYKE	MEMBER AT LARGE	1.0	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	$286,501	$306,723	$367,860	$-20,222
2023	$432,784	$319,744	$588,812	$113,040
2022	$245,874	$212,530	$275,547	$33,344