The Laurelwood Cabana Club

EIN: 941509604

Santa Clara, CA

Total Revenue
$470,216
Total Expenses
$384,752
Total Assets
$1,054,119
Net Assets
$1,043,385
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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
CA
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

TO PROVIDE SWIMMING POOL ACTIVITIES SUCH AS SWIM LESSONS, SWIM FUNCTIONS AND SWIM TEAM TO THE FAMILIES IN THE COMMUNITY

Program Service Accomplishments

Program 1
Expenses: $289,160 Revenue: $459,173

PROVIDE SWIMMING POOL ACTIVITIES FOR 250 FAMILIES IN THE COMMUNITY INCLUDING SWIM LESSONS, SWIM FUNCTIONS, AND SWIM TEAM

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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 (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

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Governance

Voting Members
8
Independent Members
8
Employees
24
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
8
$6,950
Total Directors
8
$6,950
Key Employees
0
$0
Highest Compensated
0
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
2025 No data No data No data No data
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
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