KINGSLEY RACQUET AND SWIM CLUB INC (EIN 581023279) - 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

1969

Legal Domicile

Phone

4044577953

Tax Period

2024-01-01 to 2024-12-31

KINGSLEY RACQUET AND SWIM CLUB INC, founded in 1969, is a small nonprofit that reported $294K in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $52K, a strong 18% operating margin.

Mission

THE MANAGEMENT OF A TENNIS AND SWIM FACILITY FOR HOMEOWNERS USE, INCLUDING A SOCIAL HALL FOR GATHERINGS, MEETINGS AND HOMEOWNERS RENTAL.

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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 $3,445

Program Service Revenue $274,618

Investment Income $248

Other Revenue $15,220

TOTAL REVENUE $293,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $218,452

Other Expenses $241,850

TOTAL EXPENSES $241,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$293,531	$167,896	+0.7%
Expenses	$241,850	$243,334	0.0%
Net Income	$51,681	$-75,438	-1.7%

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

Employees

N/A

Volunteers

199

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
WHITNEY DELANEY	PRESIDENT	10.00	Officer Director	$0	$0	$0
LAWRENCE HARRIS	VP	5.00	Officer Director	$0	$0	$0
DANIELLE LAMBERT	TREASURER	5.00	Officer Director	$0	$0	$0
ANN REID	SECRECTARY	5.00	Officer Director	$0	$0	$0
JEFF FRIEDLEIN	FACUALITIES	5.00	Officer Director	$0	$0	$0
KATIE ANDRESEN	MEMBERSHIP	5.00	Director	$0	$0	$0
MEGAN JONES	ACQUATICS	5.00	Director	$0	$0	$0
KAREN KLISZAK	CLUBHOUSE	5.00	Director	$0	$0	$0
WARREN TOTH	TENNIS	5.00	Director	$0	$0	$0
GABRIELLA ROZENBLAT	ADULT SOCIAL	5.00	Director	$0	$0	$0
ERICA ESSLINGER	YOUTH SOCIAL	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
2025	No data	No data	No data	No data
2024	$293,531	$241,850	$698,600	$51,681
2023	$167,896	$243,334	$356,726	$-75,438
2022	$256,692	$216,335	$451,205	$40,357
2021	$236,752	$190,775	$432,562	$45,977
2020	$147,507	$120,870	$407,134	$26,637
2019	$181,594	$195,382	$399,779	$-13,788

KINGSLEY RACQUET AND SWIM CLUB INC