Kent Gardens Recreation Club Inc

EIN: 540625605

McLean, VA

Total Revenue
$529,570
Total Expenses
$365,552
Total Assets
$1,140,037
Net Assets
$1,140,037
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
VA
Principal Officer
Shawn Donnelly
Phone
7036243796
Tax Period
2023-01-01 to 2023-12-31

Kent Gardens Recreation Club Inc, founded in 1956, is a small nonprofit that reported $530K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $164K, a strong 31% operating margin.

Mission

To develop, operate and maintain a club for swimming. To promote the peaceful, lawful and considerate use of the facilities by members and guests and for all other lawful purposes consistent with the operation of a recreation club as may be determined by the members from time to time in accordance wtih the by-laws of the Corporation.

Program Service Accomplishments

Program 1

To develop, operate and maintain a club for swimming. To promote the peaceful, lawful and considerate use of the facilities by members and guests and for all other lawful purposes consistent with the...

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To develop, operate and maintain a club for swimming. To promote the peaceful, lawful and considerate use of the facilities by members and guests and for all other lawful purposes consistent with the operation of a recreation club as may be determined by the members from time to time in accordance wtih the by-laws of the Corporation.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $522,790
Investment Income $6,780
Other Revenue $0
TOTAL REVENUE $529,570

Expense Breakdown

Grants Paid $0
Salaries & Benefits $72,304
Fundraising Expenses $0
Other Expenses $293,248
TOTAL EXPENSES $365,552

Year-over-Year Comparison

2023 2022 Change
Revenue $529,570 $463,811 +0.1%
Expenses $365,552 $347,791 +0.1%
Net Income $164,018 $116,020 +0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
32
Volunteers
50

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
8
$2,175
Total Directors
20
$7,975
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Karen Denniston Dive 2.00
Officer Director
$725 $0 $725
Christopher Hinton Past at-large 2.00
Director
$725 $0 $725
Lauren Braccia Swim team 2.00
Director
$725 $0 $725
Bethany Nguyen Swim team 2.00
Director
$725 $0 $725
William Shields Facilities 2.00
Director
$725 $0 $725
Bryan Goudie Treasurer 2.00
Director
$725 $0 $725
Caryn Margita Vice President 2.00
Officer Director
$725 $0 $725
Leigh Anne Methlie-Stevens At-large 2.00
Director
$725 $0 $725
Kara McDermott At-large 2.00
Director
$725 $0 $725
Michael Wittman President 2.00
Officer Director
$725 $0 $725
Sina Naeemi At-large 2.00
Director
$725 $0 $725
Annie Batdorf At-Large 2.00
Director
$0 $0 $0
Kara Horgan Membership 2.00
Officer Director
$0 $0 $0
Holly Cafer Secretary 2.00
Officer Director
$0 $0 $0
Amy Spielhagen At-Large 2.00
Director
$0 $0 $0
Karen Denniston Dive team 2.00
Director
$0 $0 $0
Rebecca Neumann Social Sec. 2.00
Officer Director
$0 $0 $0
John Christopher Wood Previous Treasu 2.00
Officer Director
$0 $0 $0
Meghan Thomas Prev President 2.00
Officer Director
$0 $0 $0
Amy Spielhagen At-large 2.00
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 No data No data No data No data
2023 $529,570 $365,552 $1,140,037 $164,018
2022 $463,811 $347,791 $976,019 $116,020
2021 $351,134 $257,991 $859,999 $93,143
2020 $206,670 $241,863 $766,856 $-35,193
2019 $339,085 $289,162 $802,049 $49,923
2018 $320,657 $270,485 $752,126 $50,172
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