THE LESLIE BEACH CLUB (EIN 586109511) - 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

1967

Legal Domicile

Principal Officer

ERIC SCHWARTZ

Phone

4047136322

Tax Period

2024-01-01 to 2024-12-31

THE LESLIE BEACH CLUB, founded in 1967, is a small nonprofit in the Recreation & Sports sector that reported $280K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $43K, a strong 15% operating margin.

Mission

NEIGHBORHOOD SWIM AND TENNIS CLUB

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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 $251,200

Program Service Revenue $25,083

Investment Income $117

Other Revenue $4,073

TOTAL REVENUE $280,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $237,966

TOTAL EXPENSES $237,966

Year-over-Year Comparison

	2024	2023	Change
Revenue	$280,473	$337,370	-0.2%
Expenses	$237,966	$212,597	+0.1%
Net Income	$42,507	$124,773	-0.7%

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

200

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
JASON SMITH	PRESIDENT	10.00	Officer	$0	$0	$0
SHARON ROBINSON	CO-VICE PRESIDENT & RECRUITMENT	5.00	Officer	$0	$0	$0
ERIC SCHWARTZ	TREASURER	5.00	Officer	$0	$0	$0
ELLEN SCHWARTZ	SECRETARY	5.00	Officer	$0	$0	$0
JOHN HACKETT	GROUNDS & MAINTENANCE	10.00	Officer	$0	$0	$0
STEVE SEIDENBERG	POOL MAINTENANCE	5.00	Officer	$0	$0	$0
PATTI JOHNSON	POOL ACTIVITIES CO-CHAIR	5.00	Officer	$0	$0	$0
CHRIS MURPHY	SWIM TEAM COORDINATOR CHAIR	5.00	Officer	$0	$0	$0
RACHEL DAVIS	TENNIS COORDINATOR CO-CHAIR	5.00	Officer	$0	$0	$0
JULIE DAVIS	TENNIS COORDINATOR CO-CHAIR	5.00	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
2025	No data	No data	No data	No data
2024	$280,473	$237,966	$699,762	$42,507
2023	$337,370	$212,597	$907,028	$124,773
2022	$166,864	$170,692	$526,313	$-3,828
2021	$240,453	$163,159	$530,141	$77,294
2020	$220,965	$261,340	$422,009	$-40,375

THE LESLIE BEACH CLUB