THREE CHOPT RECREATION CLUB

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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

1959

Legal Domicile

Phone

8042736602

Tax Period

2025-01-01 to 2025-12-31

THREE CHOPT RECREATION CLUB, founded in 1959, is a small nonprofit that reported $508K in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year. Expenses of $469K left a modest 8% surplus.

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.

Program Service Accomplishments

Program 1

Expenses: $156,750 Revenue: $13,963

AQUATICS- PROVIDE POOLS, SWIMMING LESSONS, COMPETITIVE SWIM MEETS, DIVING LESSONS AND COMPETITIVE DIVE MEETS.

Program 2

Expenses: $80,694 Revenue: $18,388

ACTIVITIES DIRECTOR- GUEST FEES AND PICNIC RENTALS

Program 3

Expenses: $42,008 Revenue: $9,572

PRIVATE LESSONS & AEROBICS PROVIDED

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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 $447,133

Program Service Revenue $49,032

Investment Income $10,025

Other Revenue $1,983

TOTAL REVENUE $508,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,976

Fundraising Expenses $0

Program Expenses $329,187

Other Expenses $251,783

TOTAL EXPENSES $468,759

Year-over-Year Comparison

	2025	2024	Change
Revenue	$508,173	$535,047	-0.1%
Expenses	$468,759	$419,243	+0.1%
Net Income	$39,414	$115,804	-0.7%

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

$21,512

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA BOYKIN	SECRETARYTREASURER	15.00	Officer	$21,512	$0	$21,512
SUZANNE KAIN	DIRECTOROFFICER	3.00	Officer Director	$0	$0	$0
ANNE VAN LENTEN	DIRECTOROFFICER	3.00	Officer Director	$0	$0	$0
ROBIN YOUNG	DIRECTOROFFICER	3.00	Officer Director	$0	$0	$0
JESSICA KAPLAN	DIRECTOR	2.00	Officer Director	$0	$0	$0
MELISSA SKORUPA	DIRECTOROFFICER	3.00	Officer Director	$0	$0	$0
JOHN GOODMAN	DIRECTOR	2.00	Director	$0	$0	$0
BRAD BROWN	DIRECTOROFFICER	5.00	Officer Director	$0	$0	$0
JOEL BURSTEIN	DIRECTOROFFICER	3.00	Officer Director	$0	$0	$0
RICK LUSTIG	DIRECTOR	2.00	Director	$0	$0	$0
DENISE WILKERSON	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL JENKINS	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS LEFEBVRE	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL LYNCH	DIRECTOR	2.00	Director	$0	$0	$0
NANCY NIETMAN	DIRECTOR	3.00	Director	$0	$0	$0
HEIDI THACKER	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA MESCHKE	DIRECTOR	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
2025	$508,173	$468,759	$471,814	$39,414
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