MCLEAN SWIMMING AND TENNIS ASSOCIA… - Form 990 Financial Data

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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

1960

Legal Domicile

Principal Officer

AMY ELLIS

Phone

7038219317

Tax Period

2024-01-01 to 2024-12-31

MCLEAN SWIMMING AND TENNIS ASSOCIATION, founded in 1960, is a small nonprofit that reported $561K in total revenue in fiscal year 2024. The organization ran a surplus of $143K, a strong 25% operating margin.

Mission

THE ASSOCIATION OPERATES A SWIMMING POOL AND TENNIS FACILITY FOR ITS MEMBERS. ACTIVITIES INCLUDE SWIMMING AND TENNIS LESSONS, COMPETITIVE SWIMMING AND TENNIS TEAMS, TENNIS AND SUMMER CAMPS AND SOCIAL EVENTS FOR MEMBERS AND GUESTS.

Program Service Accomplishments

Program 1

Expenses: $416,916 Revenue: $555,085

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $555,085

Investment Income $494

Other Revenue $5,840

TOTAL REVENUE $561,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $416,916

Other Expenses $418,861

TOTAL EXPENSES $418,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$561,419	$589,277	0.0%
Expenses	$418,861	$411,060	+0.0%
Net Income	$142,558	$178,217	-0.2%

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
REBECCA WISSLER	PRESIDENT	3.00	Officer	$0	$0	$0
JEFF THIEBERT	VICE-PRESIDENT	3.00	Officer	$0	$0	$0
JESSICA COLSIA	SECRETARY	3.00	Officer	$0	$0	$0
AMY ELLIS	TREASURER	3.00	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	No data	No data	No data	No data
2024	$561,419	$418,861	$1,251,189	$142,558
2023	$589,277	$411,060	$1,107,682	$178,217
2022	$645,382	$450,961	$938,965	$194,421
2021	$561,606	$378,979	$686,593	$182,627
2020	$293,581	$263,611	$461,215	$29,970
2019	$364,484	$297,745	$431,245	$66,739
2018	$360,045	$317,482	$364,506	$42,563

MCLEAN SWIMMING AND TENNIS ASSOCIATION