Highland Swimming Club (EIN 221538361) - 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

1953

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Highland Swimming Club, founded in 1953, is a small nonprofit in the Recreation & Sports sector that reported $271K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $304K exceeded revenue, resulting in a 12% operating deficit.

Mission

To promote the health and general welfare of its members through the use of the swimming pool

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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 $277,037

Program Service Revenue $0

Investment Income $0

Other Revenue $-5,933

TOTAL REVENUE $271,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,642

Fundraising Expenses $0

Program Expenses $304,389

Other Expenses $200,747

TOTAL EXPENSES $304,389

Year-over-Year Comparison

	2023	2022	Change
Revenue	$271,104	$330,933	-0.2%
Expenses	$304,389	$323,987	-0.1%
Net Income	$-33,285	$6,946	-5.8%

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
Erin Ashe	Trustee	1.00	Director	$0	$0	$0
Michael Davino	Trustee	1.00	Director	$0	$0	$0
Monte Bogatz	Trustee	1.00	Director	$0	$0	$0
Maria Moloney	Trustee	1.00	Director	$0	$0	$0
Alex Monteith	Trustee	1.00	Director	$0	$0	$0
Benita Sefranka	Trustee	1.00	Director	$0	$0	$0
Ken Ashe	Trustee	1.00	Director	$0	$0	$0
Kindal Estes	Secretary	1.00	Officer	$0	$0	$0
Danielle Pell	President	1.00	Officer	$0	$0	$0
Neal Fitzsimmons	Vice President	1.00	Officer	$0	$0	$0
Lucas Hammonds	Treasurer	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$271,104	$304,389	$962,904	$-33,285
2022	$330,933	$323,987	$997,435	$6,946
2021	$264,128	$271,367	$963,101	$-7,239
2020	$249,778	$258,235	$953,660	$-8,457
2019	$227,077	$252,317	$948,998	$-25,240
2018	$193,913	$253,954	$1,017,780	$-60,041

Highland Swimming Club