FOXENWOOD TENNIS & SWIM CLUB (EIN 953536685) - 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

1980

Legal Domicile

Principal Officer

MARIO GOMEZ

Phone

8059370085

Tax Period

2023-01-01 to 2023-12-31

FOXENWOOD TENNIS & SWIM CLUB, founded in 1980, is a small nonprofit that reported $290K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $365K exceeded revenue, resulting in a 26% operating deficit.

Mission

MAINTAINS CLUBHOUSE, COMMERCIAL SIZE POOL, CHILDREN'S WADING POOL, SPA, 3 TENNIS COURTS, BASKETBALL COURT, GAME ROOM, FITNESS ROOM AND SAUNA FOR 250 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 (2023)

Revenue Breakdown

Contributions & Grants $252,424

Program Service Revenue $37,096

Investment Income $0

Other Revenue $0

TOTAL REVENUE $289,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,360

Fundraising Expenses $0

Program Expenses $365,474

Other Expenses $210,114

TOTAL EXPENSES $365,474

Year-over-Year Comparison

	2023	2022	Change
Revenue	$289,520	$265,409	+0.1%
Expenses	$365,474	$244,357	+0.5%
Net Income	$-75,954	$21,052	-4.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIO GOMEZ	PRESIDENT	0.50	Officer Director	$0	$0	$0
BLAINE PAIGE	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
TWEE HELLMAN	TREASURER	0.50	Officer Director	$0	$0	$0
LIZ QUEZADA	SECRETARY	0.50	Officer 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	No data	No data	No data	No data
2023	$289,520	$365,474	$6,602	$-75,954
2022	$265,409	$244,357	$82,556	$21,052
2021	$222,933	$295,569	$61,504	$-72,636
2020	$202,333	$267,218	$140,963	$-64,885
2019	$258,121	$260,728	$119,696	$-2,607
2018	$243,963	$210,366	$126,652	$33,597

FOXENWOOD TENNIS & SWIM CLUB