BRENTWOOD SWIM & TENNIS CLUB INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

JAMES COOLEY

Phone

6154742038

Tax Period

2024-01-01 to 2024-12-31

BRENTWOOD SWIM & TENNIS CLUB INC, founded in 1965, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 14% surplus.

Mission

THE ORGANIZATION'S PURPOSE IS TO TEACH SWIMMING AND TENNIS TO CHILDREN AND ADULTS AND PROMOTE SPORTSMANSHIP AND FELLOWSHIP THROUGH PARTICIPANT AND MEMBER INTERACTION.

Program Service Accomplishments

Program 1

THE ORGANIZATION TEACHES SWIMMING AND TENNIS TO CHILDREN AND ADULTS THROUGH LESSONS AND PARTICIPATION IN COMPETITIVE EVENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,095,532

Investment Income $708

Other Revenue $0

TOTAL REVENUE $2,096,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,097,414

Fundraising Expenses $0

Other Expenses $710,200

TOTAL EXPENSES $1,807,614

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,096,240	$1,875,669	+0.1%
Expenses	$1,807,614	$1,754,743	+0.0%
Net Income	$288,626	$120,926	+1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$2,070

Total Directors

$6,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES COOLEY	PRESIDENT	1.00	Officer Director	$0	$1,380	$1,380
YATES BATEMAN	DIRECTOR	1.00	Director	$0	$690	$690
JASON BAXTER	DIRECTOR	1.00	Director	$0	$690	$690
PAUL BUTTS	DIRECTOR	1.00	Director	$0	$690	$690
CLINT CORDER	DIRECTOR	1.00	Director	$0	$690	$690
TIFFAN GILLESPIE	DIRECTOR	1.00	Director	$0	$690	$690
SARAH GOODSELL	DIRECTOR	1.00	Director	$0	$690	$690
MARY SPEARS	SECRETARY	1.00	Officer Director	$0	$690	$690
JACKIE TULUMARIS	DIRECTOR	1.00	Director	$0	$690	$690

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	$2,096,240	$1,807,614	$1,814,711	$288,626
2023	$1,875,669	$1,754,743	$1,654,093	$120,926
2022	$1,832,742	$1,622,328	$1,659,231	$210,414
2021	$1,730,461	$1,475,414	$1,599,906	$255,047
2020	$1,453,001	$1,274,859	$1,520,066	$178,142
2019	$1,137,229	$1,025,718	$936,539	$111,511
2018	$1,054,602	$978,589	$678,449	$76,013