GLEN OAKS SWIM & TENNIS CLUB

EIN: 941398082

CARMICHAEL, CA

Total Revenue
$480,528
Total Expenses
$458,172
Total Assets
$466,656
Net Assets
$338,536
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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
1956
Legal Domicile
CA
Principal Officer
CHAUNCEY HAYES
Phone
9169677022
Tax Period
2023-01-01 to 2023-12-31

GLEN OAKS SWIM & TENNIS CLUB, founded in 1956, is a small nonprofit that reported $481K in total revenue in fiscal year 2023. Expenses of $458K left a modest 5% surplus.

Mission

TENNIS & SWIM CLUB MEMBERSHIP

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $174,370
Program Service Revenue $263,023
Investment Income $44
Other Revenue $43,091
TOTAL REVENUE $480,528

Expense Breakdown

Grants Paid $0
Salaries & Benefits $169,828
Fundraising Expenses $0
Program Expenses $458,172
Other Expenses $288,344
TOTAL EXPENSES $458,172

Year-over-Year Comparison

2023 2022 Change
Revenue $480,528 $451,847 +0.1%
Expenses $458,172 $430,509 +0.1%
Net Income $22,356 $21,338 +0.0%
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

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Governance

Voting Members
7
Independent Members
7
Employees
32
Volunteers
75

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
7
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEAN AUBLE PRESIDENT 5.00
Officer
$0 $0 $0
CHRIS GLADDIS VICE PRESIDENT 5.00
Officer
$0 $0 $0
CHRIS EVANS GROUNDS & MAINTENANCE 5.00
Officer
$0 $0 $0
TODD APPLEBY TREASURER 5.00
Officer
$0 $0 $0
LAURA MCHUGH SWIM REP 5.00
Officer
$0 $0 $0
LISA MATTOS TENNIS REP 5.00
Officer
$0 $0 $0
BREA WELLS SECRETARY 5.00
Officer
$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 $480,528 $458,172 $466,656 $22,356
2022 $451,847 $430,509 $404,703 $21,338
2021 $431,447 $345,630 $398,299 $85,817
2020 $249,566 $245,729 $325,804 $3,837
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