The Swim and Tennis Club at Fairfax Station Inc (EIN 541218474) - 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

1983

Legal Domicile

Principal Officer

Michael Rockefeller

Phone

7039125870

Tax Period

2021-01-01 to 2021-12-31

The Swim and Tennis Club at Fairfax Station Inc, founded in 1983, is a small nonprofit that reported $249K in total revenue in fiscal year 2018. Expenses of $230K left a modest 7% surplus.

Mission

Provide for a local community swim, dive, tennis, and social club.

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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 (2021)

Revenue Breakdown

Contributions & Grants $256,227

Program Service Revenue $56,180

Investment Income $0

Other Revenue $1,066

TOTAL REVENUE $313,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,426

Fundraising Expenses $0

Other Expenses $185,804

TOTAL EXPENSES $211,230

Year-over-Year Comparison

	2021	2020	Change
Revenue	$313,473	$95,915	+2.3%
Expenses	$211,230	$162,769	+0.3%
Net Income	$102,243	$-66,854	-2.5%

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

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
Jessica Faber	Secretary	2.00	Officer Director	$0	$0	$0
Michael Rockefeller	Treasurer	8.00	Officer Director	$0	$0	$0
Matthew Christian	VP	2.00	Officer Director	$0	$0	$0
Natasha Morrow	Board Member	4.00	Director	$0	$0	$0
David Wilbur	President	8.00	Officer Director	$0	$0	$0
Chris Wells	Board Member	6.00	Director	$0	$0	$0
Donald Parente	Board Member	4.00	Director	$0	$0	$0
Kim Herbert	Board Member	4.00	Director	$0	$0	$0
Lamson Nguyen	Board Member	2.00	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
2021	$313,473	$211,230	$425,489	$102,243
2020	$95,915	$162,769	$327,840	$-66,854
2019	$214,515	$204,939	$457,991	$9,576
2018	$248,992	$230,340	$441,348	$18,652

The Swim and Tennis Club at Fairfax Station Inc