EICHLER SWIM AND 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

VINCE PARRETT

Phone

6504946521

Tax Period

2024-02-01 to 2025-01-31

EICHLER SWIM AND TENNIS CLUB, founded in 1958, is a small nonprofit that reported $983K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $911K left a modest 7% surplus.

Mission

TO PROVIDE RECREATIONAL FACILITIES AND PROGRAMS FOR MEMBERS, THEIR FAMILIES AND GUESTS. FACILITIES ARE A POOL, TENNIS COURTS, AND A CLUB HOUSE. PROGRAMS INCLUDE ADULT AND YOUTH EVENTS FOR WHICH THE FACILITIES ARE USED.

Program Service Accomplishments

Program 1

PROVIDED HEALTH PROMOTING ACTIVITIES FOR SWIM TEAM PARTICIPANTS. EACH YEAR, OVER 175 MEMBER CHILDREN PARTICIPATE IN THE EICHLER GATORS SWIM TEAM PROGRAM. THE COACHES RUN PRACTICES FIVE DAYS A WEEK...

PROVIDED HEALTH PROMOTING ACTIVITIES FOR SWIM TEAM PARTICIPANTS. EACH YEAR, OVER 175 MEMBER CHILDREN PARTICIPATE IN THE EICHLER GATORS SWIM TEAM PROGRAM. THE COACHES RUN PRACTICES FIVE DAYS A WEEK RANGING IN TIME FROM ONE HALF HOUR FOR THE YOUNGEST SWIMMERS TO ONE HOUR FOR THE OLDEST AGE GROUP. SWIMMERS ARE GIVEN INSTRUCTION IN STROKE TECHNIQUE AND PARTICIPATE IN WORKOUT SETS THAT IMPROVE STRENGTH AND ENDURANCE. ALL SWIMMERS, REGARDLESS OF ABILITY, ARE ENCOURAGED TO IMPROVE THEIR SWIMMING TECHNIQUE, ACHEIVE THEIR PERSONAL BEST AND DEVELOP SWIMMING AS A LIFELONG ACTIVITY.

Program 2

PROVIDED HEALTH PROMOTING COMPETITIONS FOR SWIM TEAM PARTICIPANTS. EICHLER GATORS SWIM TEAM IS A MEMBER OF THE JUNIPERO SERRA SWIM LEAGUE (JSSL). THIS IS A COMPETITIVE LEAGUE COMPRISED OF SIX LOCAL NEIGHBORHOOD COMMUNITY CLUBS GEOGRAPHICALLY SIMILAR TO EICHLER. DURING THE SWIM SEASON THE EICHLER GATORS SWIM AGAINST EACH OF THE JSSL SWIM TEAMS ONCE IN A DUAL MEET. SWIMMERS COMPETE AGAINST OTHERS OF THE SAME GENDER AND AGE GROUP. EVERY MEMBER OF THE TEAM HAS THE OPPORTUNITY TO COMPETE IN THREE DIFFERENT SWIM STROKES. THE SEASON CULMINATES IN A DAY-LONG CHAMPIONSHIP MEET IN WHICH ALL TEAMS WILL COMPETE TOGETHER.

Program 3

PROVIDED RECREATIONAL ACTIVITIES FOR MEMBERS. EICHLER SWIM & TENNIS CLUB IS OPEN YEAR-ROUND AND OFFERS A BROAD RANGE OF RECREATIONAL, LEISURE, SOCIAL AND COMPETITIVE ACTIVITIES FOR MEMBERS OF ALL...

PROVIDED RECREATIONAL ACTIVITIES FOR MEMBERS. EICHLER SWIM & TENNIS CLUB IS OPEN YEAR-ROUND AND OFFERS A BROAD RANGE OF RECREATIONAL, LEISURE, SOCIAL AND COMPETITIVE ACTIVITIES FOR MEMBERS OF ALL AGES. THE POOL CAN BE DIVIDED BY LANE LINES TO ACCOMMODATE BOTH LAP SWIMMERS AND CHILDREN WHO ARE PARTICIPATING IN A SWIM PROGRAM OR JUST PLAYING IN THE WATER. THERE ARE FOUR TENNIS COURTS PROVIDING AMPLE OPPORTUNITIES FOR MEMBERS AT ALL LEVELS OF ABILLITY TO GET COURT TIME. MEMBERS ALSO HAVE THE OPTION OF TAKING PRIVATE SWIM OR TENNIS LESSONS FROM QUALIFIED AND EXPERIENCED STAFF 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 (2024)

Revenue Breakdown

Contributions & Grants $1,315

Program Service Revenue $971,570

Investment Income $9,703

Other Revenue $0

TOTAL REVENUE $982,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $346,996

Fundraising Expenses $0

Other Expenses $563,678

TOTAL EXPENSES $910,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$982,588	$780,937	+0.3%
Expenses	$910,674	$739,371	+0.2%
Net Income	$71,914	$41,566	+0.7%

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

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
TOBIAS KUNZE	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
VINCE PARRETT	PRESIDENT	4.00	Officer Director	$0	$0	$0
STEVE HANEY	SECRETARY	4.00	Officer Director	$0	$0	$0
THEIVANAI PALANIAPPAN	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
PATTY YANG	BOARD MEMBER	2.00	Director	$0	$0	$0
DAN FLATH	TREASURER	2.00	Director	$0	$0	$0
LINDA HENIGIN	BOARD MEMBER	2.00	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
2025	$982,588	$910,674	$2,478,004	$71,914
2024	$780,937	$739,371	$2,425,994	$41,566
2023	$758,780	$659,073	$2,382,814	$99,707
2022	$709,625	$631,718	$2,233,400	$77,907
2021	$662,962	$525,698	$2,114,712	$137,264
2020	$683,688	$606,792	$2,164,933	$76,896
2019	$752,760	$619,183	$2,173,208	$133,577