Cottontail Swim and Racquet Club Inc (EIN 541165446) - 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

1978

Legal Domicile

Principal Officer

Sarah Horrigan

Phone

7034557665

Tax Period

2024-11-01 to 2025-10-31

Cottontail Swim and Racquet Club, founded in 1978, is a small nonprofit in the Recreation & Sports sector that reported $278K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $241K left a modest 14% surplus.

Mission

Swimming pool and tennis court access for community members and their guests.

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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 $204,000

Program Service Revenue $56,996

Investment Income $413

Other Revenue $19,111

TOTAL REVENUE $280,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,857

Fundraising Expenses $0

Program Expenses $204,533

Other Expenses $115,948

TOTAL EXPENSES $243,805

Year-over-Year Comparison

	2024	2023	Change
Revenue	$280,520	$278,345	+0.0%
Expenses	$243,805	$240,629	+0.0%
Net Income	$36,715	$37,716	0.0%

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

N/A

Employees

Volunteers

100

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
Sarah Horrigan	President	5.00	Officer Director	$0	$0	$0
Samantha Oum	Vice President	5.00	Officer Director	$0	$0	$0
Jennifer Pullen	Secretary	5.00	Officer Director	$0	$0	$0
Liz Jimenez	Treasurer	5.00	Officer Director	$0	$0	$0
Katie Zummo	Membership	5.00	Director	$0	$0	$0
Steven McWhite	Operations	5.00	Director	$0	$0	$0
Ranjeet Bangar	Grounds	5.00	Director	$0	$0	$0
Liz Schmidt	Socials	5.00	Director	$0	$0	$0
Heather Page	Swim Team	5.00	Director	$0	$0	$0
Laura Browne	Tennis	5.00	Director	$0	$0	$0
Tristan Stutzman	Communications	5.00	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	$280,520	$243,805	$838,238	$36,715
2024	$278,345	$240,629	$775,896	$37,716

Cottontail Swim and Racquet Club Inc