LAKESIDE SWIM AND RACQUET CLUB

EIN: 540618228

RICHMOND, VA

Total Revenue
$315,461
Total Expenses
$269,278
Total Assets
$614,275
Net Assets
$601,627
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
VA
Principal Officer
Kelly Riley
Tax Period
2024-10-01 to 2025-09-30

LAKESIDE SWIM AND RACQUET CLUB, founded in 1956, is a small nonprofit that reported $233K in total revenue in fiscal year 2021. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $208K left a modest 11% surplus.

Mission

LAKESIDE SWIM AND RACQUET CLUB SUPPORTS YOUTH SWIMMING COMPETITION AND TRAINING AND PROVIDES POOL AND TENNIS RELATED RECREATION AND SOCIAL ACTIVITIES DURING SUMMER MONTHS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $250,116
Program Service Revenue $58,188
Investment Income $0
Other Revenue $7,157
TOTAL REVENUE $315,461

Expense Breakdown

Grants Paid $0
Salaries & Benefits $48,007
Fundraising Expenses $0
Program Expenses $269,278
Other Expenses $221,271
TOTAL EXPENSES $269,278

Year-over-Year Comparison

2024 2023 Change
Revenue $315,461 $282,776 +0.1%
Expenses $269,278 $258,299 +0.0%
Net Income $46,183 $24,477 +0.9%
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

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Governance

Voting Members
15
Independent Members
15
Employees
20
Volunteers
N/A

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tommy Golden President 2.00
Officer
$0 $0 $0
Kelly Riley TREASURER 2.00
Officer
$0 $0 $0
AVAILABLE UPON REQUEST AVAILABLE UPON REQUEST 0.00
Officer
$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 $315,461 $269,278 $614,275 $46,183
2024 $282,776 $258,299 $570,864 $24,477
2023 $269,744 $241,349 $542,489 $28,395
2022 $232,785 $207,916 $513,030 $24,869
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