COUNTRY HAVEN SWIM AND RACQUET CLUB (EIN 561286950) - 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

1985

Legal Domicile

Principal Officer

MIKE DORSEL

Phone

7048462838

Tax Period

2024-01-01 to 2024-12-31

COUNTRY HAVEN SWIM AND RACQUET CLUB, founded in 1985, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $965K left a modest 11% surplus.

Mission

FAMILY SERVICES - SWIMMING AND TENNIS

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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 $661,907

Program Service Revenue $398,853

Investment Income $24,721

Other Revenue $0

TOTAL REVENUE $1,085,481

Expense Breakdown

Grants Paid $0

Salaries & Benefits $491,786

Fundraising Expenses $1,200

Program Expenses $891,092

Other Expenses $473,506

TOTAL EXPENSES $965,292

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,085,481	$878,928	+0.2%
Expenses	$965,292	$861,907	+0.1%
Net Income	$120,189	$17,021	+6.1%

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

150

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
SALLY DAVIDSON	WOMEN'S TENN	5.00	Director	$0	$0	$0
MIKE DORSEL	PRESIDENT	5.00	Officer Director	$0	$0	$0
VICKIE KOSKINAS	SECRETARY	5.00	Officer Director	$0	$0	$0
CHIN LIN	TENNIS/PICKL	5.00	Director	$0	$0	$0
RANDALL MILLER	TREASURER	5.00	Officer Director	$0	$0	$0
KRIS SCHWIEGER	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
PETER SOFARELLI	MEN'S TENNIS	5.00	Director	$0	$0	$0
KEVIN WARREN	BUILDING & G	5.00	Director	$0	$0	$0
JAMIE ZARAMBO	POOL/SWIM TE	5.00	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
2024	$1,085,481	$965,292	$3,058,507	$120,189
2023	$878,928	$861,907	$2,912,233	$17,021
2022	$890,625	$805,033	$2,983,445	$85,592

COUNTRY HAVEN SWIM AND RACQUET CLUB