ARAPAHOE TENNIS CLUB (EIN 840530761) - 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

1964

Legal Domicile

Principal Officer

DIXON WAXTER

Phone

7202183177

Tax Period

2023-11-01 to 2024-10-31

ARAPAHOE TENNIS CLUB, founded in 1964, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $217K, a strong 21% operating margin.

Mission

MEMBERSHIP CLUB FOR PLEASURE, RECREATION (TENNIS, SWIM & PADDLE) AND SOCIAL INTERACTION FOR CLUB MEMBERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,008,304

Investment Income $39,006

Other Revenue $0

TOTAL REVENUE $1,047,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $401,723

Fundraising Expenses $0

Program Expenses $708,507

Other Expenses $429,068

TOTAL EXPENSES $830,791

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,047,310	$1,298,210	-0.2%
Expenses	$830,791	$850,459	0.0%
Net Income	$216,519	$447,751	-0.5%

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

100

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
NICK MORRIS	PAST PRESIDENT	2.0	Officer Director	$0	$0	$0
CHAD SCHOTT	PRESIDENT	2.0	Officer Director	$0	$0	$0
DEBBIE RINEHART	SECRETARY	2.0	Officer Director	$0	$0	$0
DIXON WAXLER	TREASURER	2.0	Officer Director	$0	$0	$0
CHRIS STEPPIG	PRESIDENT ELECT & ENTERTAINMEN	2.0	Officer Director	$0	$0	$0
JEN VOGLEPOHL	BOARD MEMBER TENNIS	2.0	Director	$0	$0	$0
SILVINA SANSOT	BOARD MEMBER TENNIS	2.0	Director	$0	$0	$0
CRAIG EMERSON	BOARD MEMBER PADDLE	2.0	Director	$0	$0	$0
SCOTT RIPLEY	BOARD MEMBER PADDLE	2.0	Director	$0	$0	$0
LESLEY BRANNIS	BOARD MEMBER PADDLE	2.0	Director	$0	$0	$0
BOBBIE BRANDON	BOARD MEMBER POOL & ENTERTAINM	2.0	Director	$0	$0	$0
BRETT FISCHER	BOARD MEMBER SPECIAL PROJECTS	2.0	Director	$0	$0	$0
MISSY DE DONING	BOARD MEMBER MEMBERSHIP	2.0	Director	$0	$0	$0
ZACH DAVIS	BOARD MEMBER TENNIS	2.0	Director	$0	$0	$0
ROBIN SNIDOW	BOARD MEMBER MEMBERSHIP	2.0	Director	$0	$0	$0
NICK OZIMEK	BOARD MEMBER HOUSE AND GROUNDS	2.0	Director	$0	$0	$0
JOHN FAIRBAIRN	BOARD MEMBER HOUSE AND GROUNDS	2.0	Director	$0	$0	$0
MOLLY DICARLO	BOARD MEMBER COMMUNICATIONS	2.0	Director	$0	$0	$0
JODY POWER	BOARD MEMBER COMMUNICATIONS	2.0	Director	$0	$0	$0
LESLIE CAVNESS	BOARD MEMBER PICKLEBALL	2.0	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
2024	$1,047,310	$830,791	$4,678,202	$216,519
2023	$1,298,210	$850,459	$4,252,683	$447,751
2022	$733,348	$716,606	$3,452,432	$16,742
2021	$624,740	$604,390	$3,232,687	$20,350
2020	$650,977	$631,595	$3,168,476	$19,382
2018	$531,163	$574,163	$2,910,597	$-43,000

ARAPAHOE TENNIS CLUB