NEWPORT HILLS SWIM & TENNIS CLUB

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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

1958

Legal Domicile

Principal Officer

TRACI LOBO

Phone

4257469510

Tax Period

2023-01-01 to 2023-12-31

NEWPORT HILLS SWIM & TENNIS CLUB, founded in 1958, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $239K, a strong 17% operating margin.

Mission

YEAR ROUND RECREATIONAL FACILITY FOR 600 MEMBERS OFFERING SWIM LESSONS, AEROBICS, YOGA, WATER POLO, DIVE AND TENNIS PROGRAMS.

Program Service Accomplishments

Program 1

YEAR ROUND RECREATIONAL SWIM FACILITY OFFERING SWIM, DIVE, WATER POLO AND WATER AEROBIC TEAMS AND INSTRUCTIONS - HELP TEACH TEAMWORK, DISCIPLINE AND HOW TO GET ALONG WITH OTHERS.

Program 2

OUTDOOR TENNIS COURTS FOR RECREATIONAL USE ALSO OFFERING LESSONS AND TOURNAMENTS.

Program 3

CLUBHOUSE PROVIDING WEIGHT ROOM AND MULTIPURPOSE ROOM WITH KITCHEN FACILITIES.

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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 $1,024,635

Program Service Revenue $425,264

Investment Income $1,165

Other Revenue $-30,247

TOTAL REVENUE $1,420,817

Expense Breakdown

Grants Paid $2,112

Salaries & Benefits $521,041

Fundraising Expenses $0

Other Expenses $658,933

TOTAL EXPENSES $1,182,086

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,420,817	$1,275,535	+0.1%
Expenses	$1,182,086	$1,049,205	+0.1%
Net Income	$238,731	$226,330	+0.1%

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

315

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

$97,817

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACI LOBO	PRESIDENT	2.00	Officer Director	$0	$0	$0
SANJAY GOWDA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DOYIN SOBOWALE	TREASURER	2.00	Officer Director	$0	$0	$0
JOYCE STEWART	SECRETARY	2.00	Officer Director	$0	$0	$0
KATHY BLORE	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN O'SHEA	DIRECTOR	2.00	Director	$0	$0	$0
KRIS KOCH	DIRECTOR	2.00	Director	$0	$0	$0
EMILY VUKMIR	GENERAL MANAGER	40.00	Officer	$97,817	$0	$97,817

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	No data	No data	No data	No data
2023	$1,420,817	$1,182,086	$1,641,341	$238,731
2022	$1,275,535	$1,049,205	$1,489,219	$226,330
2021	$1,304,952	$985,764	$1,352,786	$319,188
2020	$87,040	$229,406	$1,210,519	$-142,366
2019	$726,340	$765,205	$1,294,519	$-38,865
2018	$889,230	$956,067	$1,378,491	$-66,837