UNIVERSITY CLUB OF ORLANDO INC

EIN: 590491072

ORLANDO, FL

Total Revenue
$1,980,367
Total Expenses
$2,668,657
Total Assets
$8,397,144
Net Assets
$3,064,600
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1931
Legal Domicile
FL
Principal Officer
CRAIG SWYGERT
Phone
4074252514
Tax Period
2021-01-01 to 2021-12-31

UNIVERSITY CLUB OF ORLANDO INC, founded in 1931, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2021. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.7M exceeded revenue, resulting in a 35% operating deficit.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ALLOW INDIVIDUALS TO JOIN TOGETHER TO ENJOY RECREATIONAL AND SOCIAL FACILITIES AND BENEFITS ON A MUTUAL BASIS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $145,685
Program Service Revenue $1,834,667
Investment Income $15
Other Revenue $0
TOTAL REVENUE $1,980,367

Expense Breakdown

Grants Paid $0
Salaries & Benefits $927,028
Fundraising Expenses $0
Program Expenses $2,043,858
Other Expenses $1,741,629
TOTAL EXPENSES $2,668,657

Year-over-Year Comparison

2021 2020 Change
Revenue $1,980,367 $1,790,284 +0.1%
Expenses $2,668,657 $2,825,333 -0.1%
Net Income $-688,290 $-1,035,049 -0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
9
Employees
45
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
5
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRAIG SWYGERT PRESIDENT 3.00
Officer Director
$0 $0 $0
VINCE CITRO VICE PRESIDE 2.50
Officer Director
$0 $0 $0
DAVID BRIM SECRETARY 2.50
Officer Director
$0 $0 $0
RICHARD MILAM DIRECTOR 2.00
Director
$0 $0 $0
BRIAN PHILLIPS TREASURER 2.50
Officer Director
$0 $0 $0
DAVID EMMONS DIRECTOR 2.25
Director
$0 $0 $0
KAREN CONNORS DIRECTOR 2.50
Director
$0 $0 $0
GLEN GILZEAN DIRECTOR 2.25
Director
$0 $0 $0
MICHAEL LANE DIRECTOR 2.25
Director
$0 $0 $0
RANDY REX DIRECTOR 2.50
Director
$0 $0 $0
BILL UMANSKY DIRECTOR 2.25
Director
$0 $0 $0
DAVID WALKER DIRECTOR 3.00
Director
$0 $0 $0
CYNDI GUNDY FMR DIRECTOR 1.50
Director
$0 $0 $0
JACOB STUART FMR DIRECTOR 2.50
Director
$0 $0 $0
RICHARD KING FMR DIRECTOR 2.50
Officer 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
2021 $1,980,367 $2,668,657 $8,397,144 $-688,290
2020 $1,790,284 $2,825,333 $8,548,378 $-1,035,049
2019 $1,999,628 $2,260,014 $8,146,452 $-260,386
2018 $356,487 $586,176 $8,028,834 $-229,689
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