Three Village Swim Club Inc (EIN 116261728) - 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

1973

Legal Domicile

Principal Officer

Annie Cheng-Chu

Tax Period

2024-09-01 to 2025-08-31

Three Village Swim Club Inc, founded in 1973, is a small nonprofit in the Recreation & Sports sector that reported $889K in total revenue in fiscal year 2024.

Mission

The TVSC provides swimming instruction, education and meet participation. TVSC has sent swimmers to Junior and Senior Nationals and Olympic Swimming Triala, which represents the higher level national swimming competition in the United States.

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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 $885,567

Investment Income $3,542

Other Revenue $0

TOTAL REVENUE $889,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $824,940

Other Expenses $867,036

TOTAL EXPENSES $867,036

Year-over-Year Comparison

	2024	2023	Change
Revenue	$889,109	$865,225	+0.0%
Expenses	$867,036	$870,948	0.0%
Net Income	$22,073	$-5,723	-4.9%

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

N/A

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
Michael Drewisis	President	10.00	Director	$0	$0	$0
Annie Cheng-Chu	Treasurer	10.00	Director	$0	$0	$0
Mark Anderson	President	5.00	Director	$0	$0	$0
Pasquale Vavalle	Trustee	5.00	Director	$0	$0	$0
Jeffrey Vinciguerra	Trustee	5.00	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	$889,109	$867,036	$379,845	$22,073
2024	$865,225	$870,948	$359,417	$-5,723
2023	$854,510	$844,350	$334,261	$10,160
2022	$711,225	$658,792	$365,579	$52,433
2020	$590,161	$560,598	$173,846	$29,563
2020	$590,161	$560,598	$173,846	$29,563
2020	$590,161	$560,598	$173,846	$29,563
2019	$671,742	$706,171	$272,220	$-34,429

Three Village Swim Club Inc