ARDSLEY SWIM CLUB INC (EIN 131897185) - 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

1958

Legal Domicile

Principal Officer

DEBORAH DELUCA

Phone

9146935533

Tax Period

2024-10-01 to 2025-09-30

ARDSLEY SWIM CLUB INC, founded in 1958, is a small nonprofit that reported $886K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $175K, a strong 20% operating margin.

Mission

COMMUNITY SUMMER 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 $0

Program Service Revenue $498,825

Investment Income $58

Other Revenue $386,954

TOTAL REVENUE $885,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $243,234

Fundraising Expenses $0

Program Expenses $618,445

Other Expenses $467,104

TOTAL EXPENSES $710,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$885,837	$717,084	+0.2%
Expenses	$710,338	$752,636	-0.1%
Net Income	$175,499	$-35,552	-5.9%

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

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
MARILYN FANELLI	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DEBORAH DELUCA	PRESIDENT	20.00	Officer Director	$0	$0	$0
DEBORAH PENCE	TREASURER	5.00	Officer Director	$0	$0	$0
MARK MILDNER	DIRECTOR	5.00	Officer Director	$0	$0	$0
PATRICK DILLON	SECRETARY	5.00	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
2025	$885,837	$710,338	$1,593,775	$175,499
2024	$717,084	$752,636	$1,427,355	$-35,552
2023	$742,897	$670,544	$1,466,011	$72,353
2022	$744,798	$668,334	$1,399,782	$76,464
2021	$739,542	$580,788	$1,306,031	$158,754
2020	$501,476	$528,707	$1,144,339	$-27,231

ARDSLEY SWIM CLUB INC