HALF HOLLOW HILLS SWIM CLUB INC

EIN: 112611095 501(c)(3)

DIX HILLS, NY

Total Revenue
$624,979
Total Expenses
$624,648
Total Assets
$123,433
Net Assets
$68,332
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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
1981
Legal Domicile
NY
Principal Officer
KIM WONG
Phone
6317575591
Tax Period
2023-09-01 to 2024-08-31

HALF HOLLOW HILLS SWIM CLUB INC, founded in 1981, is a small nonprofit that reported $625K in total revenue in fiscal year 2023.

Mission

PROVIDE COMPETITVE SWIMMING INSTRUCTION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $584,247
Investment Income $56
Other Revenue $40,676
TOTAL REVENUE $624,979

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $494
Program Expenses $606,583
Other Expenses $624,648
TOTAL EXPENSES $624,648

Year-over-Year Comparison

2023 2022 Change
Revenue $624,979 $606,332 +0.0%
Expenses $624,648 $582,624 +0.1%
Net Income $331 $23,708 -1.0%
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

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Governance

Voting Members
5
Independent Members
5
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
0
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIM WONG PRESIDENT 1.00
Director
$0 $0 $0
MELISSA GALLEGOS SECRETARY 1.00
Director
$0 $0 $0
MELISSA SMITH TREASURER 1.00
Director
$0 $0 $0
KATHRYN FREVOLA VICE PRESIDENT 1.00
Director
$0 $0 $0
CINDY SILVERSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
JORDAN AVNI BOARD MEMBER 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 $624,979 $624,648 $123,433 $331
2023 $606,332 $582,624 $123,787 $23,708
2022 $548,829 $547,325 $157,981 $1,504
2021 $483,593 $476,389 $97,299 $7,204
2020 $481,576 $416,758 $97,306 $64,818
2019 $481,668 $480,027 $45,659 $1,641
2018 $458,604 $467,740 $84,826 $-9,136
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