COLLEGE GREENS SWIM & RACQUET CLUB (EIN 941573761) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1963

Legal Domicile

Principal Officer

OLIVIA CARPENTER

Phone

9163814798

Tax Period

2024-01-01 to 2024-12-31

COLLEGE GREENS SWIM & RACQUET CLUB, founded in 1963, is a small nonprofit in the Recreation & Sports sector that reported $390K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $348K left a modest 11% surplus.

Mission

TO PROVIDE AN AQUATIC AND TENNIS FACILITY WHERE MEMBERS CAN PURSUE THEIR PERSONAL AND COMPETITIVE FITNESS GOALS AND ENGAGE IN HEALTHY RECREATIONAL ACTIVITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $305,794

Program Service Revenue $80,611

Investment Income $3,471

Other Revenue $0

TOTAL REVENUE $389,876

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,620

Fundraising Expenses $0

Other Expenses $228,736

TOTAL EXPENSES $348,356

Year-over-Year Comparison

	2024	2023	Change
Revenue	$389,876	$350,854	+0.1%
Expenses	$348,356	$377,538	-0.1%
Net Income	$41,520	$-26,684	-2.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

252

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
BRENDAN HOGAN	Vice President	2.00	Officer Director	$0	$0	$0
OLIVIA CARPENTER	President	4.00	Officer Director	$0	$0	$0
LOLITA ESPINDOLA	Director	1.00	Director	$0	$0	$0
AUDREY BAZOS	Director	1.00	Director	$0	$0	$0
ELENA THROWER	Director	1.00	Director	$0	$0	$0
LETICIA STEELE	Treasurer	2.00	Officer Director	$0	$0	$0
JENELLE HEMPHILL	Secretary	2.00	Officer Director	$0	$0	$0
TYLER MUNZING	Treasurer	1.00	Director	$0	$0	$0
STEPHANIE EVANS	Director	1.00	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
2024	$389,876	$348,356	$444,396	$41,520
2023	$350,854	$377,538	$400,745	$-26,684
2022	$372,029	$325,582	$422,497	$46,447
2021	$366,957	$273,135	$376,050	$93,822
2020	$223,283	$273,186	$282,228	$-49,903
2019	$271,181	$286,437	$332,131	$-15,256
2018	$365,626	$288,620	$347,387	$77,006

COLLEGE GREENS SWIM & RACQUET CLUB