CHAMBERS LANDING RECREATION ASSOCI… - Form 990 Financial Data

🔒

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

1982

Legal Domicile

Principal Officer

CRAIG JORGENS

Phone

5305830229

Tax Period

2019-01-01 to 2019-12-31

CHAMBERS LANDING RECREATION ASSOCIATION, founded in 1982, is a small nonprofit that reported $342K in total revenue in fiscal year 2019. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $70K, a strong 20% operating margin.

Mission

THE ASSOCIATION IS ORGANIZED TO MAKE SWIMMING AND TENNIS FACILITIES AVAILABLE TO THE MEMBERS AND THEIR GUESTS FOR SOCIAL AND RECREATIONAL PURPOSES. THE ASSOCIAITON MANAGES AND MAINTAINS THESE FACILITIES.

Program Service Accomplishments

Program 1

OPERATION OF SWIMMING POOL, TENNIS COURTS, CHANGING ROOM AND OTHER ASSOCIATED AMENITIES PROVIDED FOR THE BENEFIT OF THE MEMBERSHIP.

Program 2

ASSOCIATION PROPERTY ALSO INCLUDES A PIER WITH A RESTAURANT AND BAR WHICH IS LEASED TO A THIRD-PARTY OPERATOR CONDUCTING BUSINESS WITH THE GENERAL PUBLIC. THE BAR AND RESTAURANT ARE AVAILABEL TO THE...

🔒

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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $278,820

Investment Income $960

Other Revenue $62,029

TOTAL REVENUE $341,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,047

Fundraising Expenses $0

Other Expenses $183,014

TOTAL EXPENSES $272,061

Year-over-Year Comparison

	2019	2018	Change
Revenue	$341,809	$403,230	-0.2%
Expenses	$272,061	$388,896	-0.3%
Net Income	$69,748	$14,334	+3.9%

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

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	Role	Reportable Comp	Other Comp	Total
MARC HAYMAN	Director	Director	$0	$0	$0
ROB LEUPOLD	Director	Director	$0	$0	$0
CLAY HOGAN	Director	Director	$0	$0	$0
TERRY CHRISTMAN	Director	Director	$0	$0	$0
CRAIG JORGENS	President	Officer	$0	$0	$0
LES MIZE	Secretary/Treas	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
2019	$341,809	$272,061	$835,994	$69,748
2018	$403,230	$388,896	$729,098	$14,334

CHAMBERS LANDING RECREATION ASSOCIATION