PEAKLAND SWIM and TENNIS CLUB INC (EIN 540714610) - 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

1962

Legal Domicile

Phone

9106035408

Tax Period

2024-01-01 to 2024-12-31

PEAKLAND SWIM and TENNIS CLUB INC, founded in 1962, is a small nonprofit that reported $230K in total revenue in fiscal year 2018. Expenses of $288K exceeded revenue, resulting in a 25% operating deficit.

Mission

FACILITY OPERATIONS- OPERATE AND MAINTAIN POOL, TENNIS COURTS, AND OTHER FACILITIES FOR THE BENEFIT OF MEMBERS.

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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 $245,475

Program Service Revenue $58,597

Investment Income $5,678

Other Revenue $0

TOTAL REVENUE $309,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,199

Fundraising Expenses $0

Program Expenses $272,669

Other Expenses $161,858

TOTAL EXPENSES $306,057

Year-over-Year Comparison

	2024	2023	Change
Revenue	$309,750	$291,935	+0.1%
Expenses	$306,057	$296,338	+0.0%
Net Income	$3,693	$-4,403	-1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Amanda Novack	Director	Director	$0	$0	$0
Jason Phelps	President	Officer Director	$0	$0	$0
Abe Loper	Director	Director	$0	$0	$0
Ginger Cooper	Director	Director	$0	$0	$0
Rebecca Boyer-Andersen	Director	Director	$0	$0	$0
Brad Bennett	Director	Director	$0	$0	$0
Tracey Dixon	Director	Director	$0	$0	$0
April Burton	Director	Director	$0	$0	$0
Taylor Jennngs	Vice President	Officer Director	$0	$0	$0
August Hardy	Director	Director	$0	$0	$0
Erica Trabold	Director	Director	$0	$0	$0
Kaleigh Giles	Director	Director	$0	$0	$0
Ashley Reich	Treasurer	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
2024	$309,750	$306,057	$749,508	$3,693
2023	$291,935	$296,338	$715,022	$-4,403
2022	$275,569	$288,140	$716,261	$-12,571
2021	$368,589	$264,551	$721,794	$104,038
2020	$186,855	$186,555	$656,213	$300
2019	$239,010	$269,726	$659,912	$-30,716
2018	$230,200	$287,709	$705,628	$-57,509

PEAKLAND SWIM and TENNIS CLUB INC