WEST NYACK SWIM CLUB INC (EIN 132587959) - 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

1966

Legal Domicile

Phone

8456348578

Tax Period

2023-01-01 to 2023-12-31

WEST NYACK SWIM CLUB INC, founded in 1966, is a small nonprofit in the Recreation & Sports sector that reported $774K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

TO ENCOURAGE ITS MEMBERS TO PARTICIPATE IN ATHLETICS, SPORTS, AND RECREATION 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $645,220

Program Service Revenue $122,877

Investment Income $4,181

Other Revenue $1,275

TOTAL REVENUE $773,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $334,262

Fundraising Expenses $0

Program Expenses $692,370

Other Expenses $416,100

TOTAL EXPENSES $750,362

Year-over-Year Comparison

	2023	2022	Change
Revenue	$773,553	$870,469	-0.1%
Expenses	$750,362	$886,202	-0.2%
Net Income	$23,191	$-15,733	-2.5%

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
JOHN COLE	Vice President	2.00	Officer Director	$0	$0	$0
JEREMY GOLDSTEIN	Treasurer	2.00	Officer Director	$0	$0	$0
RANDI PEPE	Secretary	2.00	Officer Director	$0	$0	$0
ANDREW TRUST	President	2.00	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
2024	No data	No data	No data	No data
2023	$773,553	$750,362	$1,048,638	$23,191
2022	$870,469	$886,202	$1,028,993	$-15,733
2021	$934,252	$698,296	$1,181,549	$235,956
2020	$788,709	$553,633	$1,107,827	$235,076
2019	$860,493	$745,425	$1,106,591	$115,068
2018	$884,176	$792,173	$1,122,028	$92,003

WEST NYACK SWIM CLUB INC