Hilltop Swimming Association Inc (EIN 131888371) - 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

1957

Legal Domicile

Principal Officer

Jack Noel

Phone

9142762506

Tax Period

2020-11-01 to 2021-10-31

Hilltop Swimming Association Inc, founded in 1957, is a micro nonprofit that reported $90K in total revenue in fiscal year 2020. The organization ran a surplus of $32K, a strong 35% operating margin.

Mission

THE ORGANIZATION WAS ESTABLISHED TO PROVIDE AND MAINTAIN SWIMMING FACILITIES FOR ITS 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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $25,230

Investment Income $0

Other Revenue $65,000

TOTAL REVENUE $90,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $58,454

TOTAL EXPENSES $58,454

Year-over-Year Comparison

	2020	2019	Change
Revenue	$90,230	$83,587	+0.1%
Expenses	$58,454	$74,119	-0.2%
Net Income	$31,776	$9,468	+2.4%

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

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
Jack Noel	President	5.00	Officer	$0	$0	$0
Diane McMorrow	Vice President	5.00	Officer	$0	$0	$0
Patrick Luzzi	Treasurer	5.00	Officer	$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
2021	$90,230	$58,454	$146,955	$31,776
2020	$83,587	$74,119	$115,179	$9,468
2019	$88,752	$72,636	$105,711	$16,116
2018	$171,594	$110,397	$89,621	$61,197

Hilltop Swimming Association Inc