MERCER ISLAND, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MERCERWOOD SHORE CLUB, founded in 1953, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Expenses of $1.6M left a modest 4% surplus.
PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR CLUB MEMBERS.
MAINTAIN A SWIM TEAM, DIVING TEAM AND WATER POLO TEAM. OFFER DIVING AND SWIMMING LESSONS FOR MEMBERS OF THE CLUB. APPROXIMATELY 200 MEMBERS PARTICIPATED IN WATER SPORTS DURING THE YEAR.
MAINTAIN A TENNIS TEAM, GIVE TENNIS LESSONS AND PROVIDE TENNIS LESSONS TO MEMBERS OF THE CLUB. APPROXIMATELY 80 MEMBERS PARTICIPATED DURING THE YEAR.
PROVIDE BOAT MOORAGE AND BEACH AREA USE BY MEMBERS. APPROXIMATELY 76 MEMBERS USE BOAT MOORAGE AND ALL MEMBERS USE THE BEACH FACILITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,672,328 | $1,562,577 | +0.1% |
| Expenses | $1,607,089 | $1,561,304 | +0.0% |
| Net Income | $65,239 | $1,273 | +50.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TJ BURKE | PRESIDENT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| FERGUSON NEALE | VICE PRESIDENT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| BILL SARGENT | TREASURER | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDREA PIRZINO-BIROLI | BOARD MEMBER | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| TRAVIS JONES | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| MARNA ABRAMS | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| MARK MARTIN | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| DAN KEZNER | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| MAUREEN BURKE | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| SUSAN CONRAD-WAG | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| PAUL VONDESTINON | GENERAL MANAGER | 40.00 |
Officer
|
$103,000 | $13,424 | $116,424 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,672,328 | $1,607,089 | $4,883,664 | $65,239 |
| 2022 | $1,562,577 | $1,561,304 | $4,883,414 | $1,273 |
| 2021 | $1,602,051 | $1,460,255 | $4,929,474 | $141,796 |
| 2020 | $1,213,233 | $1,219,553 | $4,853,675 | $-6,320 |
| 2019 | $1,558,371 | $1,386,002 | $4,906,131 | $172,369 |
| 2018 | $1,380,232 | $1,392,085 | $4,912,963 | $-11,853 |
Compare MERCERWOOD SHORE CLUB with other nonprofits in Washington and across the country.