SWIMMERS INC (EIN 020238344) - 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

1965

Legal Domicile

Principal Officer

DANA LAVOIE

Phone

6036258931

Tax Period

2024-01-01 to 2024-12-31

SWIMMERS INC, founded in 1965, is a small nonprofit that reported $256K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $225K left a modest 12% surplus.

Mission

SWIM AND TENNIS CLUB.

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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 $235,523

Program Service Revenue $0

Investment Income $17,097

Other Revenue $3,500

TOTAL REVENUE $256,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,357

Fundraising Expenses $0

Other Expenses $150,176

TOTAL EXPENSES $224,533

Year-over-Year Comparison

	2024	2023	Change
Revenue	$256,120	$214,064	+0.2%
Expenses	$224,533	$179,095	+0.3%
Net Income	$31,587	$34,969	-0.1%

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

182

Independent Members

Employees

N/A

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
PATRICK ROBINSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
DENISE CASCIO BOLDUC	SECRETARY	1.00	Officer Director	$0	$0	$0
DANA LAVOIE	TREASURER	1.00	Officer Director	$0	$0	$0
GREG TIMBAS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEANNE BROWN	DIRECTOR - TENNIS	1.00	Director	$0	$0	$0
DAN MOLLOY	DIRECTOR - POOL	1.00	Director	$0	$0	$0
JOHN CIEMPA	DIRECTOR - GROUNDS	1.00	Director	$0	$0	$0
BRYAN COULOMBE	DIRECTOR - MAINTENANCE	1.00	Director	$0	$0	$0
BECKY WILLIAMS	DIRECTOR - SOCIAL	1.00	Director	$0	$0	$0
ANGEL ALPUCHE	DIRECTOR - TECHNOLOGY	1.00	Director	$0	$0	$0
KATHI SCALINGI	SPECIAL MEMBER LIAISON	1.00	Director	$0	$0	$0
JEFF HASTINGS	DIRECTOR AT-LARGE	0.00	Director	$0	$0	$0
LAURA GAMACHE	DIRECTOR AT-LARGE	1.00	Director	$0	$0	$0
JACOB DEMARS	DIRECTOR AT-LARGE	1.00	Director	$0	$0	$0
ANDREW SCALINGI	DIRECTOR AT-LARGE	1.00	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
2024	$256,120	$224,533	$397,083	$31,587
2023	$214,064	$179,095	$357,242	$34,969
2022	$194,104	$209,673	$320,176	$-15,569
2021	$180,914	$177,029	$341,572	$3,885
2020	$178,605	$172,912	$341,677	$5,693
2019	$208,922	$189,575	$326,168	$19,347
2018	$218,067	$178,515	$306,821	$39,552

SWIMMERS INC