PEACHTREE STATION SWIM & TENNIS CLU (EIN 581404728) - 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

1980

Legal Domicile

Principal Officer

PHIL CHAFFER

Tax Period

2024-04-01 to 2025-03-31

PEACHTREE STATION SWIM & TENNIS CLU, founded in 1980, is a small nonprofit that reported $340K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Net assets of $1.8M represent 62 months of operating reserves.

Mission

SWIM & TENNIS CLUB IN A RESIDENTIAL SUBDIVISION.

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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 $271,660

Program Service Revenue $65,146

Investment Income $3,046

Other Revenue $0

TOTAL REVENUE $339,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,669

Fundraising Expenses $0

Other Expenses $271,592

TOTAL EXPENSES $337,261

Year-over-Year Comparison

	2024	2023	Change
Revenue	$339,852	$360,150	-0.1%
Expenses	$337,261	$344,267	0.0%
Net Income	$2,591	$15,883	-0.8%

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

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
PHIL CHAFFER	PRESIDENT	3.00	Officer Director	$0	$0	$0
SAMANTHA MORGAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SALLY MUSICK	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT TAYLOR	MEMBER-AT-LA	1.00	Director	$0	$0	$0
SILVIA MARTIN	MEMBER-AT-LA	1.00	Director	$0	$0	$0
MIKE CAMMACK	MEMBER-AT-LA	1.00	Director	$0	$0	$0
JULIE MILLER	MEMBER-AT-LA	1.00	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	$339,852	$337,261	$1,772,400	$2,591
2024	$360,150	$344,267	$1,768,528	$15,883
2023	$367,884	$264,720	$1,750,519	$103,164
2022	$265,088	$310,482	$1,647,355	$-45,394
2021	$396,266	$252,007	$1,692,749	$144,259
2020	$260,369	$266,962	$1,548,490	$-6,593

PEACHTREE STATION SWIM & TENNIS CLU