ROCKY LEDGE SWIMMING ASSOC INC

EIN: 131943923

White Plains, NY

Total Revenue
$274,858
Total Expenses
$258,091
Total Assets
$373,371
Net Assets
$328,109
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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
1960
Legal Domicile
NY
Tax Period
2020-10-01 to 2021-09-30

ROCKY LEDGE SWIMMING ASSOC INC, founded in 1960, is a small nonprofit that reported $275K in total revenue in fiscal year 2020. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $258K left a modest 6% surplus.

Mission

PROVIDE SWIMMING ACTIVITIES

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $162,851
Investment Income $0
Other Revenue $112,007
TOTAL REVENUE $274,858

Expense Breakdown

Grants Paid $0
Salaries & Benefits $56,616
Fundraising Expenses $0
Program Expenses $256,116
Other Expenses $201,475
TOTAL EXPENSES $258,091

Year-over-Year Comparison

2020 2019 Change
Revenue $274,858 $200,653 +0.4%
Expenses $258,091 $135,910 +0.9%
Net Income $16,767 $64,743 -0.7%
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
27
Volunteers
10

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIA RIVERSO SECRETARY 20.00
Officer
$0 $0 $0
MARY ANN ZEOLLA PRESIDENT AND TREASURER 25.00
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 $274,858 $258,091 $373,371 $16,767
2020 $200,653 $135,910 $357,826 $64,743
2018 $253,827 $173,432 $268,794 $80,395
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