Palisades Swim Club Inc

EIN: 132539478

Palisades, NY

Total Revenue
$201,900
Total Expenses
$256,614
Total Assets
$244,779
Net Assets
$67,568
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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
1966
Legal Domicile
NY
Principal Officer
Jenn Pierre Jouas
Phone
8453591664
Tax Period
2023-01-01 to 2023-12-31

Palisades Swim Club Inc, founded in 1966, is a small nonprofit that reported $202K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $257K exceeded revenue, resulting in a 27% operating deficit.

Mission

Provides recreational facility for 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $157,629
Program Service Revenue $44,264
Investment Income $7
Other Revenue $0
TOTAL REVENUE $201,900

Expense Breakdown

Grants Paid $0
Salaries & Benefits $97,393
Fundraising Expenses $0
Other Expenses $159,221
TOTAL EXPENSES $256,614

Year-over-Year Comparison

2023 2022 Change
Revenue $201,900 $215,928 -0.1%
Expenses $256,614 $212,865 +0.2%
Net Income $-54,714 $3,063 -18.9%
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

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Governance

Voting Members
4
Independent Members
4
Employees
35
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Roberta Ortiz President 2.00
Officer
$0 $0 $0
Bill Ryan Vice President 2.00
Officer
$0 $0 $0
Tracy Holihan Secretary 2.00
Officer
$0 $0 $0
Jean Pierre Jouas Treasurer 2.00
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
2024 No data No data No data No data
2023 $201,900 $256,614 $244,779 $-54,714
2022 $215,928 $212,865 $264,233 $3,063
2021 $213,960 $172,547 $226,713 $41,413
2020 $193,680 $229,979 $162,775 $-36,299
2019 $266,448 $241,104 $85,288 $25,344
2018 $202,385 $219,573 $36,825 $-17,188
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