VERMACK ROAD SWIM & TENNIS CLUB INC

EIN: 581293827

DUNWOODY, GA

Total Revenue
$200,400
Total Expenses
$294,603
Total Assets
$100,639
Net Assets
$-52,143
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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
1977
Legal Domicile
GA
Principal Officer
BARBARA MARTIN
Phone
4048638898
Tax Period
2023-01-01 to 2023-12-31

VERMACK ROAD SWIM & TENNIS CLUB INC, founded in 1977, is a small nonprofit that reported $200K in total revenue in fiscal year 2023. Expenses of $295K exceeded revenue, resulting in a 47% operating deficit.

Mission

NEIGHBORHOOD SWIM, TENNIS, AND RECREATIONAL MEMBERSHIP FACILITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $145,852
Program Service Revenue $53,048
Investment Income $0
Other Revenue $1,500
TOTAL REVENUE $200,400

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $23,289
Other Expenses $294,603
TOTAL EXPENSES $294,603

Year-over-Year Comparison

2023 2022 Change
Revenue $200,400 $193,327 +0.0%
Expenses $294,603 N/A N/A
Net Income $-94,203 $193,327 -1.5%
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
4
Independent Members
4
Employees
N/A
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HARRISON NATHAN PRESIDENT 0.00
Officer
$0 $0 $0
DARRELL SOLOMON VICE PRESIDENT 0.00
Officer
$0 $0 $0
BARBARA MARTIN TREASURER 0.00
Officer
$0 $0 $0
KATHARYNE GABRIEL SECRETARY 0.00
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 No data No data No data No data
2023 $200,400 $294,603 $100,639 $-94,203
2021 $224,390 $187,085 $62,171 $37,305
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