AZALEA TENNIS & SWIMMING CLUB INC

EIN: 630504808

DOTHAN, AL

Total Revenue
$283,690
Total Expenses
$232,985
Total Assets
$268,731
Net Assets
$268,670
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
AL
Principal Officer
LAUREN BANACH
Phone
3347934883
Tax Period
2025-04-01 to 2026-03-31

AZALEA TENNIS & SWIMMING CLUB INC, founded in 1965, is a small nonprofit that reported $160K in total revenue in fiscal year 2018. Expenses of $187K exceeded revenue, resulting in a 17% operating deficit.

Mission

COMMUNITY TENNIS & SWIM CLUB

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $283,690
Investment Income $0
Other Revenue $0
TOTAL REVENUE $283,690

Expense Breakdown

Grants Paid $0
Salaries & Benefits $90,885
Fundraising Expenses $0
Program Expenses $232,985
Other Expenses $142,100
TOTAL EXPENSES $232,985

Year-over-Year Comparison

2025 2024 Change
Revenue $283,690 $247,784 +0.1%
Expenses $232,985 $241,288 0.0%
Net Income $50,705 $6,496 +6.8%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
24
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAUREN BANACH VICE-PRESIDE N/A
Officer
$0 $0 $0
MARILLA COLLINS PRESIDENT N/A
Officer
$0 $0 $0
CARMEN DORSEY SECRETARY N/A
Officer
$0 $0 $0
MATT PARKER TREASURER N/A
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
2026 $283,690 $232,985 $268,731 $50,705
2025 No data No data No data No data
2024 $222,821 $209,459 $212,018 $13,362
2023 $186,308 $184,729 $200,613 $1,579
2022 $183,094 $186,188 $206,346 $-3,094
2021 $341,502 $160,256 $302,147 $181,246
2021 $240,151 $160,556 $200,446 $79,595
2020 $228,192 $158,748 $149,008 $69,444
2019 $160,404 $187,064 $90,523 $-26,660
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