GREAT FALLS SWIM AND TENNIS CLUB INC

EIN: 540894511

Great Falls, VA

Total Revenue
$1,046,114
Total Expenses
$1,047,831
Total Assets
$1,627,540
Net Assets
$1,177,305
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
VA
Principal Officer
Mark Baker
Phone
7037593299
Tax Period
2023-10-01 to 2024-09-30

GREAT FALLS SWIM AND TENNIS CLUB INC, founded in 1971, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

Providing recreational opportunities for members.

Program Service Accomplishments

Program 1
Expenses: $634,924

Members participate in recreational programs which include tennis, swimming and diving as well as other social activities revolving around these programs.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $995,416
Investment Income $49,298
Other Revenue $1,400
TOTAL REVENUE $1,046,114

Expense Breakdown

Grants Paid $0
Salaries & Benefits $195,265
Fundraising Expenses $0
Program Expenses $634,924
Other Expenses $852,566
TOTAL EXPENSES $1,047,831

Year-over-Year Comparison

2023 2022 Change
Revenue $1,046,114 $1,145,232 -0.1%
Expenses $1,047,831 $935,111 +0.1%
Net Income $-1,717 $210,121 -1.0%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
55
Volunteers
25

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mark Baker President 5
Officer Director
$0 $0 $0
Chris Pierson Vice President 5
Officer Director
$0 $0 $0
Helen Folk Treasurer 5
Officer Director
$0 $0 $0
Robin Crawford Secretary 5
Officer Director
$0 $0 $0
Effie Hoffman Director 2
Director
$0 $0 $0
Emily Covington Director 2
Director
$0 $0 $0
Cassie Kramer Director 2
Director
$0 $0 $0
Sumoy Das Director 2
Director
$0 $0 $0
Corey Maender Director 2
Director
$0 $0 $0
Jim Beglis Director 2
Director
$0 $0 $0
Greg Trimble Director 2
Director
$0 $0 $0
Gus Sandstrom Director 2
Director
$0 $0 $0
Trevor McKnight Director 2
Director
$0 $0 $0
Paige Ohlhorst Director 2
Director
$0 $0 $0
Shaq Dastur Director 2
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 $1,046,114 $1,047,831 $1,627,540 $-1,717
2023 $1,145,232 $935,111 $1,647,054 $210,121
2022 $847,197 $876,964 $1,432,573 $-29,767
2022 $847,197 $873,698 $1,432,573 $-26,501
2021 $926,192 $829,045 $1,552,989 $97,147
2020 $846,910 $703,065 $1,500,726 $143,845
2019 $908,847 $747,941 $1,392,280 $160,906
2018 $832,480 $770,529 $1,291,625 $61,951
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