GREENHAVEN 70 CABANA CLUB SOUTH (EIN 941735102) - 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

1970

Legal Domicile

Principal Officer

CECILIA LAU

Phone

9164329687

Tax Period

2024-01-01 to 2024-12-31

GREENHAVEN 70 CABANA CLUB SOUTH, founded in 1970, is a small nonprofit that reported $200K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

THIS IS A COMMUNITY SWIMMING POOL FOR MEMBERS AND THEIR GUESTS. THE SWIMMING POOL CLUB CONSISTS OF VOLUNTEERS BOARD OF DIRECTORS AND MEMBERS. THE SWIM CLUB PROVIDES SWIM LESSONS TO 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 $0

Program Service Revenue $199,573

Investment Income $0

Other Revenue $0

TOTAL REVENUE $199,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,202

Fundraising Expenses $0

Program Expenses $209,828

Other Expenses $114,626

TOTAL EXPENSES $209,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$199,573	$212,508	-0.1%
Expenses	$209,828	$174,657	+0.2%
Net Income	$-10,255	$37,851	-1.3%

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

275

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
BROOKE KOZAK	PRESIDENT	010.00	Officer	$0	$0	$0
STEPHANIE BIRD	VICE PRESIDENT	010.00	Officer	$0	$0	$0
CECILIA LAU	TREASURER	010.00	Officer	$0	$0	$0
RONDA RUFSVOLD	SECRETARY	010.00	Officer	$0	$0	$0
ASHLEE LEWIS	MEMBERSHIP	010.00	Officer	$0	$0	$0
HENRY CALANCHINI	MAINTENANCE	010.00	Officer	$0	$0	$0
DUSTIN PURINTON	FINANCE	010.00	Officer	$0	$0	$0
DAVID STAGER	COMMUNICATIONS	010.00	Officer	$0	$0	$0
VERONICA VARGAS	RECYCLING	010.00	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
2025	No data	No data	No data	No data
2024	$199,573	$209,828	$269,488	$-10,255
2023	$212,508	$174,657	$279,743	$37,851
2022	$136,080	$164,033	$241,892	$-27,953
2021	$157,658	$137,113	$269,845	$20,545
2020	$132,549	$106,262	$249,300	$26,287
2019	$155,066	$140,702	$223,013	$14,364
2018	$150,105	$145,126	$208,649	$4,979

GREENHAVEN 70 CABANA CLUB SOUTH