CUPERTINO HILLS SWIM & RACQUET CLUB (EIN 941722594) - 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

1968

Legal Domicile

Principal Officer

MARC FASNACHT

Phone

4082533483

Tax Period

2023-01-01 to 2023-12-31

CUPERTINO HILLS SWIM & RACQUET CLUB, founded in 1968, is a small nonprofit that reported $381K in total revenue in fiscal year 2023. Expenses of $356K left a modest 7% surplus.

Mission

TO PROVIDE OPPORTUNITIES FOR COMMUNITY YOUTH TO PARTICIPATE IN SWIMMING AND TENNIS ACTIVITIES, INCLUDING COMPETITION MEETS, AT THE ORGANIZATION'S FACILITIES.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $377,315

Investment Income $3,794

Other Revenue $0

TOTAL REVENUE $381,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,196

Fundraising Expenses $0

Other Expenses $247,579

TOTAL EXPENSES $355,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$381,109	$395,717	0.0%
Expenses	$355,775	$329,259	+0.1%
Net Income	$25,334	$66,458	-0.6%

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

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
KEVIN YANG	Director	2.00	Director	$0	$0	$0
KIRAN PRABHAKAR	Director	2.00	Director	$0	$0	$0
VENKI SESAHAADRI	Director	2.00	Director	$0	$0	$0
JULIE WING	Director	2.00	Director	$0	$0	$0
MARC FASNACHT	President	4.00	Officer	$0	$0	$0
AVI SACHS	Vice President	4.00	Officer	$0	$0	$0
DONG LIANG	Secretary	4.00	Officer	$0	$0	$0
TED TSUCHIDA	Treasurer	4.00	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	$381,109	$355,775	$865,518	$25,334
2022	$395,717	$329,259	$839,108	$66,458
2021	$357,647	$328,140	$772,635	$29,507
2020	$337,624	$290,120	$747,664	$47,504
2019	$410,648	$319,426	$693,694	$91,222
2018	$398,876	$342,448	$600,761	$56,428

CUPERTINO HILLS SWIM & RACQUET CLUB