Sleepy Hollow Bath & Racquet Club Inc (EIN 540696714) - 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

1961

Legal Domicile

Principal Officer

Duane D Morse

Phone

7034472138

Tax Period

2024-10-01 to 2025-09-30

Sleepy Hollow Bath & Racquet Club Inc, founded in 1961, is a small nonprofit that reported $427K in total revenue in fiscal year 2017.

Mission

The club provides swim/tennis services, including tennis teams, swim team, and dive team. The club throws several parties and social activities during the summer.

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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 (2024)

Revenue Breakdown

Contributions & Grants $450

Program Service Revenue $630,144

Investment Income $12,779

Other Revenue $4,149

TOTAL REVENUE $647,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,118

Fundraising Expenses $0

Other Expenses $414,487

TOTAL EXPENSES $603,605

Year-over-Year Comparison

	2024	2023	Change
Revenue	$647,522	$527,849	+0.2%
Expenses	$603,605	$525,105	+0.1%
Net Income	$43,917	$2,744	+15.0%

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

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
Duane Morse	Treasurer	20.00	Officer Director	$0	$0	$0
Chris Enochs	Vice President	5.00	Officer Director	$0	$0	$0
Olivia Derereux	Director	10.00	Director	$0	$0	$0
James Wilkins	Director	2.00	Director	$0	$0	$0
Aubrey Hess	Vice President	10.00	Officer Director	$0	$0	$0
Eric Engstrom	Director	5.00	Director	$0	$0	$0
Scott Woodworth	President	5.00	Officer Director	$0	$0	$0
Samantha Parente	Secretary	2.00	Officer Director	$0	$0	$0
John Meachem	Director	5.00	Director	$0	$0	$0
Andrew Bartlett	Director	20.00	Director	$0	$0	$0
Arthur Cook	Director	2.00	Director	$0	$0	$0
Michael Krasnow	Director	10.00	Director	$0	$0	$0
Michelle Major beg 125	Director	15.00	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	$647,522	$603,605	$1,162,602	$43,917
2024	$527,849	$525,105	$1,139,476	$2,744
2023	$522,725	$560,395	$1,175,038	$-37,670
2022	$513,266	$416,864	$1,228,021	$96,402
2021	$477,663	$432,551	$1,155,568	$45,112
2020	$384,209	$357,525	$1,119,147	$26,684
2019	$440,972	$406,021	$1,109,684	$34,951
2018	$427,402	$421,574	$1,090,003	$5,828

Sleepy Hollow Bath & Racquet Club Inc