DEMAREST SWIM CLUB

EIN: 221639061

DEMAREST, NJ

Total Revenue
$172,065
Total Expenses
$184,012
Total Assets
$291,049
Net Assets
$127,293
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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
1959
Legal Domicile
NJ
Principal Officer
JACKIE FULLIN
Phone
2017688182
Tax Period
2023-01-01 to 2023-12-31

DEMAREST SWIM CLUB, founded in 1959, is a small nonprofit that reported $172K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

RECREATION - SWIMMING 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $172,065
Investment Income $0
Other Revenue $0
TOTAL REVENUE $172,065

Expense Breakdown

Grants Paid $0
Salaries & Benefits $101,889
Fundraising Expenses $0
Other Expenses $82,123
TOTAL EXPENSES $184,012

Year-over-Year Comparison

2023 2022 Change
Revenue $172,065 $203,209 -0.2%
Expenses $184,012 $286,583 -0.4%
Net Income $-11,947 $-83,374 -0.9%
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

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Governance

Voting Members
10
Independent Members
10
Employees
62
Volunteers
20

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACKIE FULLIN PRESIDENT 20.00
Officer
$0 $0 $0
STEVEN LAWLOR 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
2023 $172,065 $184,012 $291,049 $-11,947
2022 $203,209 $286,583 $305,071 $-83,374
2021 $231,739 $229,052 $389,485 $2,687
2020 $175,138 $190,506 $337,310 $-15,368
2019 $204,309 $215,797 $267,786 $-11,488
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