Park Terrace Swimming & Tennis Club (EIN 941271519) - 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

1953

Legal Domicile

Principal Officer

Brian King

Phone

9164482896

Tax Period

2023-01-01 to 2023-12-31

Park Terrace Swimming & Tennis Club, founded in 1953, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

To Foster the friendships and comradery among the 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 $691,746

Program Service Revenue $434,361

Investment Income $4,334

Other Revenue $36,469

TOTAL REVENUE $1,166,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $495,260

Fundraising Expenses $0

Other Expenses $727,265

TOTAL EXPENSES $1,222,525

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,166,910	$1,051,372	+0.1%
Expenses	$1,222,525	$1,048,612	+0.2%
Net Income	$-55,615	$2,760	-21.2%

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

325

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
Brian King	President	1.00	Officer Director	$0	$0	$0
Patrick Fitzgerald	Vice President	1.00	Officer Director	$0	$0	$0
Kellie Stroud	Treasurer	1.00	Officer Director	$0	$0	$0
Steve Goldman	Director	1.00	Director	$0	$0	$0
Stacey Taniguchi	Director	1.00	Director	$0	$0	$0
Bjorn Nunan	Director	1.00	Director	$0	$0	$0
Ryan Spencer	Director	1.00	Director	$0	$0	$0
Chuck Smith	Director	1.00	Director	$0	$0	$0
Heather Shannon	Director	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
2024	No data	No data	No data	No data
2023	$1,166,910	$1,222,525	$1,014,218	$-55,615
2022	$1,051,372	$1,048,612	$1,085,322	$2,760
2021	$926,880	$889,085	$1,115,626	$37,795
2020	$743,363	$698,048	$1,130,158	$45,315
2019	$897,344	$847,414	$1,122,074	$49,930
2018	$1,183,573	$820,716	$859,491	$362,857

Park Terrace Swimming & Tennis Club