EAST ASHEVILLE RECREATION CLUB INC

EIN: 560890095

ASHEVILLE, NC

Total Revenue
$285,121
Total Expenses
$252,756
Total Assets
$417,916
Net Assets
$417,916
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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
1967
Legal Domicile
NC
Principal Officer
Lauren Karlsson
Phone
8282798600
Tax Period
2025-01-01 to 2025-12-31

EAST ASHEVILLE RECREATION CLUB INC, founded in 1967, is a small nonprofit that reported $285K in total revenue in fiscal year 2025. Expenses of $253K left a modest 11% surplus.

Mission

Provide seasonal community access to private membership based pool and recreation facility.

Program Service Accomplishments

Program 1
Expenses: $0 Revenue: $0

Provided access to the members of the community who have paid membership fees to us Privat Pool Facility

Program 2
Expenses: $0 Revenue: $0

Provided access to the members of the community who have paid membership fees to us Privat Pool Facility

Program 3
Expenses: $0 Revenue: $0

Provided sponsorship for CROCS Swim Team annual competition

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $219,220
Program Service Revenue $47,415
Investment Income $0
Other Revenue $18,486
TOTAL REVENUE $285,121

Expense Breakdown

Grants Paid $0
Salaries & Benefits $115,278
Fundraising Expenses $0
Program Expenses $0
Other Expenses $137,478
TOTAL EXPENSES $252,756

Year-over-Year Comparison

2025 2024 Change
Revenue $285,121 $281,953 +0.0%
Expenses $252,756 $206,527 +0.2%
Net Income $32,365 $75,426 -0.6%
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

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Governance

Voting Members
396
Independent Members
396
Employees
32
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lauren Karlsson President 5.00
Officer
$0 $0 $0
Cliff Mori Treasurer 5.00
Officer
$0 $0 $0
Rachel Fowler Secretary 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 $285,121 $252,756 $417,916 $32,365
2024 $281,953 $206,527 $395,951 $75,426
2023 $272,248 $209,560 $344,894 $62,688
2022 $227,830 $155,408 $305,732 $72,422
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