The Laurelwood Cabana Club (EIN 941509604) - 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

1961

Legal Domicile

Phone

4088390823

Tax Period

2024-01-01 to 2024-12-31

The Laurelwood Cabana Club, founded in 1961, is a small nonprofit that reported $470K in total revenue in fiscal year 2024. The organization ran a surplus of $85K, a strong 18% operating margin.

Mission

COMMUNITY POOL CLUB

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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 $0

Program Service Revenue $459,712

Investment Income $1,991

Other Revenue $8,513

TOTAL REVENUE $470,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,602

Fundraising Expenses $0

Program Expenses $289,160

Other Expenses $224,150

TOTAL EXPENSES $384,752

Year-over-Year Comparison

	2024	2023	Change
Revenue	$470,216	$468,825	+0.0%
Expenses	$384,752	$366,822	+0.0%
Net Income	$85,464	$102,003	-0.2%

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

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

$6,950

Total Directors

$6,950

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Honey Chambers	Membership Dir	5.00	Officer Director	$1,250	$0	$1,250
Gary Mason	Facilities	5.00	Officer Director	$1,250	$0	$1,250
Elizabeth Smith	Swim Team	5.00	Officer Director	$1,250	$0	$1,250
Melinda Rockwell	President	5.00	Officer Director	$800	$0	$800
Gaby Gemetti	Secretary	5.00	Officer Director	$800	$0	$800
Sophia Ibrahim Bajumi	Social	5.00	Officer Director	$800	$0	$800
Kim Hunter	Grounds	5.00	Officer Director	$800	$0	$800
Don Milenko	Fin Officer	5.00	Officer 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	$470,216	$384,752	$1,054,119	$85,464
2023	$468,825	$366,822	$969,098	$102,003
2022	$471,419	$331,098	$865,137	$140,321
2021	$431,069	$294,203	$841,284	$136,866
2020	$329,771	$244,105	$735,803	$85,666
2019	$339,728	$273,449	$657,288	$66,279
2018	$283,445	$240,702	$596,233	$42,743

The Laurelwood Cabana Club