THREE CHOPT RECREATION CLUB (EIN 540644336) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1959

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

THREE CHOPT RECREATION CLUB, founded in 1959, is a small nonprofit that reported $300K in total revenue in fiscal year 2018. Revenue decreased 15% compared to the prior year. Expenses of $331K exceeded revenue, resulting in a 10% operating deficit.

Mission

SWIM AND RACKET CLUB THAT PROVIDES POOLS, TENNIS, VOLLEYBALL AND BASKET BALL COURTS, A PICNIC AREA FOR LESSONS AND RECREATIONAL AND COMPETITIVE ACTIVITIES FOR 500 PLUS FAMILIES.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $383,927

Program Service Revenue $52,930

Investment Income $0

Other Revenue $4,238

TOTAL REVENUE $441,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,513

Fundraising Expenses $0

Program Expenses $94,000

Other Expenses $202,237

TOTAL EXPENSES $388,750

Year-over-Year Comparison

	2023	2022	Change
Revenue	$441,095	$456,954	0.0%
Expenses	$388,750	$379,582	+0.0%
Net Income	$52,345	$77,372	-0.3%

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

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

$20,676

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA BOYKIN	SECRETARYTREASURER	20.00	Officer	$20,676	$0	$20,676
JOEL BURSTEIN	DIRECTOROFFICER	3.00	Director	$0	$0	$0
CHRIS LEFEBVRE	DIRECTOR	2.00	Director	$0	$0	$0
JOHN GOODMAN	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL JENKINS	DIRECTOR	2.00	Director	$0	$0	$0
DENISE WILKERSON	DIRECTOR	2.00	Director	$0	$0	$0
RICK LUSTIG	DIRECTOR	2.00	Director	$0	$0	$0
KRISTIN YARBORO	DIRECTOR	2.00	Director	$0	$0	$0
ANNE VAN LENTEN	DIRECTOROFFICER	3.00	Director	$0	$0	$0
SUZANNE KAIN	DIRECTOROFFICER	3.00	Director	$0	$0	$0
MELISSA SKORUPA	DIRECTOROFFICER	3.00	Director	$0	$0	$0
MICHAEL LYNCH	DIRECTOR	2.00	Director	$0	$0	$0
NANCY NIETMAN	DIRECTOR	3.00	Director	$0	$0	$0
WESLEY MULLINS	DIRECTOROFFICER	3.00	Officer Director	$0	$0	$0
ROBIN YOUNG	DIRECTOROFFICER	3.00	Officer Director	$0	$0	$0
BRAD BROWN	DIRECTOROFFICER	5.00	Officer Director	$0	$0	$0
JESSICA KAPLAN	DIRECTOR	2.00	Officer 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	$441,095	$388,750	$382,301	$52,345
2022	$456,954	$379,582	$346,758	$77,372
2021	$514,666	$394,305	$312,881	$120,361
2020	$289,448	$342,458	$231,050	$-53,010
2019	$365,067	$352,640	$220,438	$12,427
2018	$299,890	$331,019	$347,490	$-31,129

THREE CHOPT RECREATION CLUB