FIG GARDEN SWIM AND RACQUET CLUB (EIN 946087660) - 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

1963

Legal Domicile

Principal Officer

ERIC CASARES

Phone

5592224816

Tax Period

2024-04-01 to 2025-03-31

FIG GARDEN SWIM AND RACQUET CLUB, founded in 1963, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 6% surplus.

Mission

PROVIDING SWIMMING, TENNIS, AND EXERCISE FACILITIES TO CLUB 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 $2,289,919

Investment Income $83

Other Revenue $-130,501

TOTAL REVENUE $2,159,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,214,623

Fundraising Expenses $0

Other Expenses $822,774

TOTAL EXPENSES $2,037,397

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,159,501	$1,625,750	+0.3%
Expenses	$2,037,397	$1,782,137	+0.1%
Net Income	$122,104	$-156,387	-1.8%

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

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

$265,683

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY RIVERA	TENNIS DIREC	40.00	Officer	$137,411	$23,272	$160,683
JONATHON MARTINSEN	GENERAL MANA	40.00	Officer	$105,000	$0	$105,000
CARLOS CAMARENA	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC CASARES	PRESIDENT	2.00	Director	$0	$0	$0
HUNTER DOUGLAS	TREASURER	2.00	Director	$0	$0	$0
ANTHONY JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
CAMERON MOORS	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE PATRICK	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM ROCCA	SECRETARY	2.00	Director	$0	$0	$0
CINDY SHIPSTEAD	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN ULLMANN	BOARD MEMBER	2.00	Director	$0	$0	$0
IAN WIELAND	VICE PRESIDE	2.00	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
2025	$2,159,501	$2,037,397	$1,374,368	$122,104
2024	$1,625,750	$1,782,137	$1,230,849	$-156,387
2024	$1,625,750	$1,782,137	$1,230,849	$-156,387
2024	$1,625,750	$1,782,137	$1,230,849	$-156,387
2023	$1,477,425	$1,783,317	$1,396,628	$-305,892
2022	$1,426,470	$1,108,888	$1,656,579	$317,582
2021	$1,264,106	$1,161,808	$1,341,121	$102,298
2020	$1,402,962	$1,313,147	$944,465	$89,815

FIG GARDEN SWIM AND RACQUET CLUB