UNIVERSITY CLUB OF ORLANDO INC

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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

1931

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $2,043,654 Revenue: $1,980,352

THE UNIVERSITY CLUB PROVIDES ACCESS TO UPSCALE DINING, A FIRST-CLASS GYMNASIUM, LOUNGES, AND OTHER SOCIAL GATHERING OPPORTUNITIES. PROGRAM EXPENSES HAVE BEEN UTILIZED TO HELP PROVIDE THE TYPE OF...

THE UNIVERSITY CLUB PROVIDES ACCESS TO UPSCALE DINING, A FIRST-CLASS GYMNASIUM, LOUNGES, AND OTHER SOCIAL GATHERING OPPORTUNITIES. PROGRAM EXPENSES HAVE BEEN UTILIZED TO HELP PROVIDE THE TYPE OF AMENITIES THAT THE MEMBERS HAVE COME TO EXPECT.

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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 (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

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

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

Total Directors

Key Employees

Highest Compensated

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