OAKTON SWIM & RACQUET CLUB INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

PETER MOLINARO

Phone

7036206772

Tax Period

2024-03-01 to 2025-02-28

OAKTON SWIM & RACQUET CLUB INC, founded in 1984, is a small nonprofit that reported $584K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $535K left a modest 9% surplus.

Mission

THE CLUB PROVIDES YOUTH AND ADULT TENNIS ACTIVITIES, SWIM AND DIVE ACTIVITIES AND SOCIAL FUNCTIONS FOR ITS MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $437,642

THE CLUB PROVIDES SWIMMING, TENNIS AND SOCIAL ACTIVITIES FOR ITS MEMBERSHIP.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $567,613

Investment Income $16,697

Other Revenue $0

TOTAL REVENUE $584,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $437,642

Other Expenses $534,590

TOTAL EXPENSES $534,590

Year-over-Year Comparison

	2024	2023	Change
Revenue	$584,310	$502,109	+0.2%
Expenses	$534,590	$490,226	+0.1%
Net Income	$49,720	$11,883	+3.2%

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

N/A

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
PETER MOLINARO	PRESIDENT	3.00	Officer Director	$0	$0	$0
MARK KITZMILLER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MICHELLE FISHER	PAST SECRETA	1.00	Officer Director	$0	$0	$0
TOMMY FRANSSON	CURRENT SECR	1.00	Officer Director	$0	$0	$0
JOSH O'BRIEN	TREASURER	1.00	Officer Director	$0	$0	$0
CRAIG TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
GRAHAM MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE MCMANUS	DIRECTOR	1.00	Director	$0	$0	$0
TIM KELLER	DIRECTOR	1.00	Director	$0	$0	$0
BRAD BURGESON	DIRECTOR	1.00	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	$584,310	$534,590	$994,521	$49,720
2024	$502,109	$490,226	$755,936	$11,883
2023	$476,172	$449,977	$721,284	$26,195
2022	$454,414	$442,120	$701,853	$12,294
2021	$389,223	$369,555	$704,849	$19,668
2020	$436,697	$417,010	$674,167	$19,687
2019	$401,156	$397,753	$683,810	$3,403