Barclay Downs Swim & Racquet Club Inc (EIN 560732144) - Form 990 Financial Analysis & Trantor Score

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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

1961

Legal Domicile

Principal Officer

Mark Krasniewski

Phone

2106309156

Tax Period

2024-11-01 to 2025-10-31

Barclay Downs Swim & Racquet Club Inc, founded in 1961, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 153% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 75% operating margin.

Mission

Neighborhood Recreation. Swim, Tennis, and Social Programs are provided for over 400 families who are members.

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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 $2,070,311

Program Service Revenue $25,917

Investment Income $44,126

Other Revenue $109,764

TOTAL REVENUE $2,250,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,139

Fundraising Expenses $0

Program Expenses $385,463

Other Expenses $435,295

TOTAL EXPENSES $564,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,250,118	$888,202	+1.5%
Expenses	$564,434	$585,126	0.0%
Net Income	$1,685,684	$303,076	+4.6%

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
Bernie Gesing	President	5.00	Officer Director	$0	$0	$0
Mark Stewart	Vice President	2.00	Officer Director	$0	$0	$0
Frances Bryant	Pool Operations	5.00	Director	$0	$0	$0
Tyler Willoughby	At Large	2.00	Director	$0	$0	$0
Denise Urizzo	Facilities	5.00	Director	$0	$0	$0
Michelle Kelly	Social	2.00	Director	$0	$0	$0
Krista Proano	Social	2.00	Director	$0	$0	$0
Zach Chappell	Swim Team	2.00	Director	$0	$0	$0
Shanley Gaither	Swim Team	2.00	Director	$0	$0	$0
Rebecca Klepser	Tennis	2.00	Director	$0	$0	$0
Beth Moss	Membership	5.00	Director	$0	$0	$0
Ashely Goldman	Secretary	5.00	Officer	$0	$0	$0
Mark Krasniewski	Treasurer	5.00	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	$2,250,118	$564,434	$3,554,624	$1,685,684
2024	$888,202	$585,126	$1,935,635	$303,076
2023	$700,067	$539,957	$1,711,588	$160,110
2022	$612,193	$520,061	$1,615,736	$92,132
2021	$496,457	$434,250	$1,600,047	$62,207
2020	$500,979	$340,811	$1,611,831	$160,168
2019	$483,850	$426,178	$1,439,767	$57,672

Barclay Downs Swim & Racquet Club Inc