CLARENCE SWIM CLUB INC (EIN 160975003) - 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

1972

Legal Domicile

Principal Officer

HEIDI CARLSON

Phone

7166397546

Tax Period

2025-01-01 to 2025-12-31

CLARENCE SWIM CLUB INC, founded in 1972, is a small nonprofit in the Recreation & Sports sector that reported $323K in total revenue in fiscal year 2025. Expenses of $284K left a modest 12% surplus.

Mission

TO EMPOWER COMPETITIVE SWIMMERS TO BE CHAMPIONS IN AND OUT OF THE WATER FOR A LIFETIME

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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 (2025)

Revenue Breakdown

Contributions & Grants $36

Program Service Revenue $308,997

Investment Income $9

Other Revenue $14,457

TOTAL REVENUE $323,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,720

Fundraising Expenses $0

Program Expenses $264,700

Other Expenses $103,581

TOTAL EXPENSES $284,301

Year-over-Year Comparison

	2025	2024	Change
Revenue	$323,499	$321,498	+0.0%
Expenses	$284,301	$294,010	0.0%
Net Income	$39,198	$27,488	+0.4%

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

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

$6,840

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE ZVOLENSKY	ADVISOR	1.00	Director	$6,840	$0	$6,840
PHIL ANDERSON	MEMBER	0.50	Director	$0	$0	$0
LISA BIALEK	TREASURER	2.00	Officer Director	$0	$0	$0
HEIDI CARLSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
SARAH CASSENTI	SECRETARY	1.00	Officer Director	$0	$0	$0
NICHOLAS GROW	ASSISTANT TR	1.00	Officer Director	$0	$0	$0
RACHEL HOHL	SAFE SPORT R	1.00	Director	$0	$0	$0
JONATHAN PRISET	MEMBER	0.50	Director	$0	$0	$0
NICHOLAS RISCH	MEMBER	0.50	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	$323,499	$284,301	$187,251	$39,198
2024	$321,498	$294,010	$148,053	$27,488
2023	$255,741	$259,940	$120,565	$-4,199
2022	$223,282	$222,853	$124,764	$429
2021	$197,431	$131,941	$124,043	$65,490
2020	$68,403	$125,687	$57,246	$-57,284
2019	$263,188	$268,243	$114,730	$-5,055
2018	$229,154	$232,058	$119,785	$-2,904

CLARENCE SWIM CLUB INC