SKYLINE ACRES SWIM AND TENNIS CLUB (EIN 840459594) - 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

1954

Legal Domicile

Principal Officer

KEVIN BREAULT

Phone

3037571363

Tax Period

2024-10-01 to 2025-09-30

SKYLINE ACRES SWIM AND TENNIS CLUB, founded in 1954, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $231K, a strong 19% operating margin.

Mission

FAMILY SWIM AND TENNIS RECREATION

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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 $0

Program Service Revenue $1,196,456

Investment Income $4,165

Other Revenue $0

TOTAL REVENUE $1,200,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $470,160

Fundraising Expenses $0

Other Expenses $499,917

TOTAL EXPENSES $970,077

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,200,621	$1,057,315	+0.1%
Expenses	$970,077	$1,036,866	-0.1%
Net Income	$230,544	$20,449	+10.3%

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
KEVIN BREAULT	PRESIDENT	5.00	Officer Director	$0	$0	$0
MELISSA CANTU	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
JOE DI PAULO	TREASURER	5.00	Officer Director	$0	$0	$0
COURTNEY RYAN	SECRETARY	5.00	Officer Director	$0	$0	$0
JENNIFER MAROM	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH HAIGNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
RON HOSKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB SULLIVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRET CASEY	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA WEISS	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAIRE MARGOLF	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN MANUCHEAU	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY HOAGLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA DEWEES	BOARD MEMBER	1.00	Director	$0	$0	$0
COLLEEN NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER PEARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA WANDRY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS BOYNTON	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHERINE POIRIER	BOARD MEMBER	1.00	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
2025	$1,200,621	$970,077	$1,686,132	$230,544
2024	$1,057,315	$1,036,866	$1,450,228	$20,449
2023	$950,232	$963,376	$1,444,304	$-13,144
2022	$829,623	$778,157	$1,408,352	$51,466
2021	$800,112	$842,743	$1,362,473	$-42,631
2020	$718,887	$656,870	$1,439,545	$62,017
2019	$772,213	$728,390	$1,301,631	$43,823
2018	$692,890	$663,405	$1,246,837	$29,485

SKYLINE ACRES SWIM AND TENNIS CLUB