HADDON GLEN SWIMMING CLUB (EIN 210728358) - 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

1951

Legal Domicile

Phone

8565469257

Tax Period

2024-01-01 to 2024-12-31

HADDON GLEN SWIMMING CLUB, founded in 1951, is a small nonprofit that reported $451K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $86K, a strong 19% operating margin.

Mission

TO PROVIDE OPPORTUNITIES FOR SOCIAL INTERACTION AND RECREATIONAL ACTIVITIES FOR CLUB MEMBERS OF ALL AGES; TO PROMOTE PHYSICAL FITNESS AND GOOD PATTERNS OF PHYSICAL DEVELOPMENT, CONDITIONING, AND HEALTH HABITS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,062

Program Service Revenue $448,335

Investment Income $52

Other Revenue $0

TOTAL REVENUE $451,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,543

Fundraising Expenses $845

Program Expenses $199,867

Other Expenses $240,219

TOTAL EXPENSES $365,762

Year-over-Year Comparison

	2024	2023	Change
Revenue	$451,449	$402,571	+0.1%
Expenses	$365,762	$385,886	-0.1%
Net Income	$85,687	$16,685	+4.1%

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
MAUREEN ODRISCOLL	TRUSTEE	2.00	Director	$0	$0	$0
HAROLD LEE GRIFFITH	TRUSTEE	1.00	Director	$0	$0	$0
JEFFREY SLOTTERBACK	TRUSTEE	1.00	Director	$0	$0	$0
STEPHANIE MARO	TRUSTEE	1.00	Director	$0	$0	$0
ERIN MCGLYNN	TRUSTEE	3.00	Director	$0	$0	$0
DANIELLE DANANZA	TRUSTEE	2.00	Director	$0	$0	$0
MARLES JECMEN	TRUSTEE	2.00	Director	$0	$0	$0
CHRISTOPHER WALTER	TRUSTEE	2.00	Director	$0	$0	$0
KEVIN GLEASON	TRUSTEE	2.00	Director	$0	$0	$0
BRIAN HERON	TRUSTEE	3.00	Director	$0	$0	$0
MEGAN MCGEE HERRON	TRUSTEE	2.00	Director	$0	$0	$0
MICHELLE SCHULZ	TRUSTEE	3.00	Director	$0	$0	$0
CORY MUELLER	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN SCHMIDT	PRESIDENT	3.00	Officer Director	$0	$0	$0
ANDREA HUGHES	TREASURER	3.00	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
2025	No data	No data	No data	No data
2024	$451,449	$365,762	$479,387	$85,687
2023	$402,571	$385,886	$400,876	$16,685
2022	$494,234	$424,002	$390,769	$70,232
2021	$326,145	$278,329	$468,677	$47,816
2020	$191,630	$180,955	$353,851	$10,675
2019	$283,090	$298,723	$171,786	$-15,633
2018	$297,912	$310,564	$187,419	$-12,652
2018	$297,912	$310,564	$187,419	$-12,652

HADDON GLEN SWIMMING CLUB