FOX MILL WOODS SWIM & TENNIS CLUB INC (EIN 541039011) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

Jody Keating

Phone

2679728663

Tax Period

2025-01-01 to 2025-12-31

FOX MILL WOODS SWIM & TENNIS CLUB INC, founded in 1974, is a micro nonprofit in the Recreation & Sports sector that reported $98K in total revenue in fiscal year 2020. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $18K, a strong 18% operating margin.

Mission

To furnish and operate swimming and tennis facilities for members of the club and their families, including a swim team.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $241,578

Investment Income $1,504

Other Revenue $0

TOTAL REVENUE $243,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $34,051

Other Expenses $288,249

TOTAL EXPENSES $288,249

Year-over-Year Comparison

	2025	2024	Change
Revenue	$243,082	$238,986	+0.0%
Expenses	$288,249	$241,914	+0.2%
Net Income	$-45,167	$-2,928	+14.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alec Rottier	VP	4	Director	$0	$0	$0
Mark Leiber	Board Member	0	Director	$0	$0	$0
James Pierce	Board Member	4	Director	$0	$0	$0
G Ramos Carr	Secretary	4	Director	$0	$0	$0
Erick Roshelli	President	4	Director	$0	$0	$0
Gavin Wade	Board Member	4	Director	$0	$0	$0
Jody Keating	Treasurer	4	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	$243,082	$288,249	$516,321	$-45,167
2024	No data	No data	No data	No data
2023	$225,473	$286,462	$564,416	$-60,989
2022	$227,760	$181,468	$625,492	$46,292
2021	$209,076	$124,069	$584,310	$85,007
2020	$98,272	$80,622	$499,567	$17,650

FOX MILL WOODS SWIM & TENNIS CLUB INC