ENO VALLEY SWIM & RACQUET CLUB

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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

Principal Officer

Jose Gonzalez

Phone

9194779042

Tax Period

2024-01-01 to 2024-12-31

ENO VALLEY SWIM & RACQUET CLUB, founded in 1967, is a small nonprofit that reported $313K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $50K, a strong 16% operating margin.

Mission

TO PROVIDE ACCESS TO RECREATIONAL SWIMMING FACILITIES, SWIM TEAM AND TENNIS

Program Service Accomplishments

Program 1

Expenses: $109,570 Revenue: $39,808

RECREATIONAL SWIMMING AND ACCESS TO POOL FACILITIES INCLUDING CONCESSIONS AND THE CLUBHOUSE AND ALL ENTERTAINMENT AND SERVICE ASPECTS ASSOCIATED WITH PROVIDING THESE ACCOMODATIONS.

Program 2

Expenses: $17,166 Revenue: $18,685

SWIM TEAM FOR YOUTH INCLUDES INSTRUCTION AND COMPETITIVE MEETS. ALSO ANY SUPPLIES, AWARDS AND WAGES ASSOCIATED WITH PROVIDING THE SERVICE.

Program 3

Expenses: $4,965 Revenue: $5,455

TENNIS INSTRUCTION FOR YOUTH AND ADULTS, ALSO ANY SUPPLIES AND WAGES ASSOCIATED WITH PROVIDING THE SERVICE.

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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 $248,975

Program Service Revenue $54,213

Investment Income $0

Other Revenue $9,550

TOTAL REVENUE $312,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,937

Fundraising Expenses $0

Program Expenses $131,701

Other Expenses $169,002

TOTAL EXPENSES $262,939

Year-over-Year Comparison

	2024	2023	Change
Revenue	$312,738	$274,204	+0.1%
Expenses	$262,939	$320,961	-0.2%
Net Income	$49,799	$-46,757	-2.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON DAVIS	VICE PRESIDENT AND DIRECTOR	20	Officer	$0	$0	$0
JEANINE SIMMONS	RECORDING SECRETARY AND DIRECTOR	10	Officer	$0	$0	$0
JOSE GONZALEZ	PRESIDENT AND DIRECTOR	20	Officer	$0	$0	$0
RICHARD BENTLEY	BUILDING AND GROUNDS	10	Key Emp	$0	$0	$0
CHARLES MCNEILL	BUILDING AND GROUNDS	25	Key Emp	$0	$0	$0
KATIE ACKER	SWIM TEAM	10	Key Emp	$0	$0	$0
JOY MOFFETT	SWIM TEAM	10	Key Emp	$0	$0	$0
AARON YOUNG	TENNIS CHAIR	10	Key Emp	$0	$0	$0
MARK ALFORD	COMMUNICATIONS CHAIR	10	Key Emp	$0	$0	$0
LUKE DARY	INFORMATION TECHNOLOGY CHAIR	10	Key Emp	$0	$0	$0
DANA WALKER	MEMBERSHIP CHAIR	15	Key Emp	$0	$0	$0
NIKKI DEWEESE	SOCIAL CHAIR	10	Key Emp	$0	$0	$0
Matthew Davis	Building and Grounds	7	Key Emp	$0	$0	$0
Michelle Moss	SWIM TEAM	3	Key Emp	$0	$0	$0
Emily Spencer	Social	3	Key Emp	$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
2024	$312,738	$262,939	$147,742	$49,799
2023	$274,204	$320,961	$118,487	$-46,757
2022	$241,444	$352,226	$172,380	$-110,782
2021	$240,094	$177,461	$125,100	$62,633