Cameron Wood 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

1988

Legal Domicile

Phone

7045431429

Tax Period

2024-01-01 to 2024-12-31

Cameron Wood Swim & Racquet Club, founded in 1988, is a small nonprofit that reported $288K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $249K left a modest 13% surplus.

Mission

Private swim and racquet club for members and their guests. Clubhouse rental for member activities. Member events to bolster community relations.

Program Service Accomplishments

Program 1

Expenses: $15,738

Swim Team Expenses

Program 2

Expenses: $11,258

Clubhouse rental for member activities

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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 $233,356

Program Service Revenue $38,523

Investment Income $5,607

Other Revenue $10,401

TOTAL REVENUE $287,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,431

Fundraising Expenses $0

Program Expenses $26,996

Other Expenses $222,873

TOTAL EXPENSES $249,304

Year-over-Year Comparison

	2024	2023	Change
Revenue	$287,887	$265,008	+0.1%
Expenses	$249,304	$268,301	-0.1%
Net Income	$38,583	$-3,293	-12.7%

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

N/A

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 L Miller	Club Manager	5.00	Highest	$24,500	$0	$24,500
Jess White	Social & Communication Chair	5.00	Director	$0	$0	$0
Kassie Klengson	Tennis Chair	1.00	Director	$0	$0	$0
Christine Scott	Concession Chair	1.00	Director	$0	$0	$0
Shauna Moore	Treasurer	1.00	Officer	$0	$0	$0
Bryan Zweier	Vice President of Facilities	5.00	Officer	$0	$0	$0
Ed Kelley	President	1.00	Officer	$0	$0	$0
Phil Charneskie	Secretary	1.00	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
2024	$287,887	$249,304	$909,498	$38,583
2023	$265,008	$268,301	$900,815	$-3,293
2022	$231,525	$207,718	$887,056	$23,807
2021	$188,050	$177,760	$868,051	$10,290
2020	$157,358	$165,695	$983,803	$-8,337