TAVISTOCK HILLS SWIMMING CLUB (EIN 210683873) - 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

1955

Legal Domicile

Phone

2154959923

Tax Period

2023-10-01 to 2024-09-30

TAVISTOCK HILLS SWIMMING CLUB, founded in 1955, is a small nonprofit that reported $232K in total revenue in fiscal year 2023. Expenses of $272K exceeded revenue, resulting in a 17% operating deficit.

Mission

OPERATION AND MAINTENANCE OF SWIM 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 (2023)

Revenue Breakdown

Contributions & Grants $230,330

Program Service Revenue $0

Investment Income $0

Other Revenue $2,000

TOTAL REVENUE $232,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,696

Fundraising Expenses $0

Program Expenses $272,349

Other Expenses $154,653

TOTAL EXPENSES $272,349

Year-over-Year Comparison

	2023	2022	Change
Revenue	$232,330	N/A	N/A
Expenses	$272,349	N/A	N/A
Net Income	$-40,019	$0	N/A

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
RACHEL NEGRO	PRESIDENT	10.00	Officer	$0	$0	$0
MICHELLE WEBSTER	TREAUSURER	10.00	Officer	$0	$0	$0
DIANA KEOUGH	SECRETARY	10.00	Officer	$0	$0	$0
KIM SCANLON	MEMBER AT LARGE	10.00	Officer	$0	$0	$0
RACHEL COLLIS	VICE PRESIDENT	10.00	Officer	$0	$0	$0
MARIA GLOVER	MEMBER AT LARGE	10.00	Officer	$0	$0	$0
JENNIFER SANDS	MEMBERSHIP COORDINATOR/SWIM DIRECTOR	10.00	Officer	$0	$0	$0
AMANDA VOLPE	MEMBER AT LARGE	10.00	Officer	$0	$0	$0
PAUL HOPKINS	MEMBER AT LARGE	10.00	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	$232,330	$272,349	$321,057	$-40,019
2023	$230,539	$235,655	$361,075	$-5,116
2022	$239,284	$212,684	$391,537	$26,600
2021	$348,766	$233,294	$368,603	$115,472
2020	$187,470	$205,877	$274,714	$-18,407

TAVISTOCK HILLS SWIMMING CLUB