FOOTHILLS TENNIS & SWIMMING CLUB (EIN 941392872) - 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

1954

Legal Domicile

Principal Officer

MARIE BOYLE

Phone

6504938540

Tax Period

2023-01-01 to 2023-12-31

FOOTHILLS TENNIS & SWIMMING CLUB, founded in 1954, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023. Expenses of $2.2M left a modest 6% surplus.

Mission

TENNIS AND SWIMMING ACTIVITIES

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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 $2,349,098

Investment Income $35,762

Other Revenue $-14,806

TOTAL REVENUE $2,370,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,472,338

Fundraising Expenses $0

Other Expenses $765,792

TOTAL EXPENSES $2,238,130

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,370,054	$2,345,339	+0.0%
Expenses	$2,238,130	$2,090,716	+0.1%
Net Income	$131,924	$254,623	-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

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

$618,494

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WES GARDINER JR	FINANCE/TREASURER	2.00	Officer Director	$0	$0	$0
CHARLIE TRITSCHLER	TENNIS	2.00	Director	$0	$0	$0
JON ANDREWS	MEMBERSHIP	2.00	Director	$0	$0	$0
SIMONA BANDONG	SOCIAL	2.00	Director	$0	$0	$0
AMY TSOU SHAPIRO	SWIMMING	2.00	Director	$0	$0	$0
SU-L LU	PRESIDENT	2.00	Officer Director	$0	$0	$0
PARRIS SCHMIDT	BLDGS/GROUNDS	2.00	Director	$0	$0	$0
MARIE A BOYLE	GENERAL MANAGER	40.00	Officer	$171,437	$19,602	$191,039
MARIANO PARRIS	TENNIS DIRECTOR	40.00	Officer	$231,934	$11,214	$243,148
SHELLY SWEENEY	JR TENNIS DIRECTOR	40.00	Officer	$66,565	$14,358	$80,923
DAVID ZAPP	AQUATICS DIRECTOR	40.00	Officer	$90,373	$13,011	$103,384

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,370,054	$2,238,130	$3,084,555	$131,924
2022	$2,345,339	$2,090,716	$2,951,752	$254,623
2021	$2,439,663	$1,853,353	$2,696,023	$586,310
2020	$1,774,023	$1,706,119	$2,132,623	$67,904
2019	$2,030,314	$1,712,927	$2,098,014	$317,387
2018	$1,727,551	$1,806,510	$2,251,538	$-78,959

FOOTHILLS TENNIS & SWIMMING CLUB