FOOTHILLS SWIM & RACQUET CLUB INC (EIN 840688334) - 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

1975

Legal Domicile

Principal Officer

RYAN SCHULTZ

Phone

7193398757

Tax Period

2024-01-01 to 2024-12-31

FOOTHILLS SWIM & RACQUET CLUB INC, founded in 1975, is a small nonprofit that reported $307K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $288K left a modest 6% surplus.

Mission

THE CLUB PROVIDES SWIM AND TENNIS ACTIVITIES INCLUDING SWIM AND TENNIS LESSONS AND TEAMS. THE CLUB ORGANIZES TENNIS AND OTHER ACTIVITIES RELATED TO SWIMMING AND TENNIS. THERE ARE 250 FAMILY MEMBERSHIPS.

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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 $305,119

Investment Income $2,320

Other Revenue $0

TOTAL REVENUE $307,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,086

Fundraising Expenses $0

Other Expenses $191,378

TOTAL EXPENSES $288,464

Year-over-Year Comparison

	2024	2023	Change
Revenue	$307,439	$325,963	-0.1%
Expenses	$288,464	$209,964	+0.4%
Net Income	$18,975	$115,999	-0.8%

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

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
MICHAEL DANIELS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MIKE EVERS	SPORTS	N/A	Director	$0	$0	$0
NICOLE MITCHELL	SECRETARY	N/A	Officer Director	$0	$0	$0
MIKE OROSZI	MAINTENANCE	N/A	Director	$0	$0	$0
RYAN SCHULTZ	PRESIDENT	N/A	Officer Director	$0	$0	$0
BERNIE ZIPP	TREASURER	N/A	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
2024	$307,439	$288,464	$689,217	$18,975
2023	$325,963	$209,964	$473,675	$115,999
2022	$223,144	$237,378	$357,676	$-14,234
2021	$213,772	$220,239	$371,910	$-6,467
2020	$311,088	$320,917	$378,377	$-9,829
2019	$185,240	$186,710	$388,206	$-1,470
2018	$198,202	$212,082	$389,676	$-13,880

FOOTHILLS SWIM & RACQUET CLUB INC