NEW MILFORD SWIM CLUB INC

EIN: 221659958

NEW MILFORD, NJ

Total Revenue
$232,283
Total Expenses
$241,538
Total Assets
$698
Net Assets
$-234,174
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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
Principal Officer
MARLEN BRACHO
Tax Period
2023-12-01 to 2024-11-30

NEW MILFORD SWIM CLUB INC, founded in 1959, is a small nonprofit that reported $232K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

COMMUNITY SWIM CLUB SERVING 459 MEMBERS (BONDHOLDERS).

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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 $135,714
Program Service Revenue $0
Investment Income $0
Other Revenue $96,569
TOTAL REVENUE $232,283

Expense Breakdown

Grants Paid $0
Salaries & Benefits $123,387
Fundraising Expenses $0
Program Expenses $241,538
Other Expenses $118,151
TOTAL EXPENSES $241,538

Year-over-Year Comparison

2023 2022 Change
Revenue $232,283 $254,920 -0.1%
Expenses $241,538 $258,443 -0.1%
Net Income $-9,255 $-3,523 +1.6%
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
5
Independent Members
5
Employees
53
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARLEN BRACHO PRESIDENT N/A
Officer
$0 $0 $0
CAROL MAYE SECRETARY N/A
Officer
$0 $0 $0
IVETTE SANTOS NEIBERGALL VICE PRESIDE N/A
Officer
$0 $0 $0
MIRIAM VELASCO TREASURER N/A
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 $232,283 $241,538 $698 $-9,255
2023 $232,283 $241,538 $698 $-9,255
2022 $166,278 $234,677 $123,888 $-68,399
2021 $279,094 $283,129 $201,506 $-4,035
2020 $86,921 $150,563 $204,322 $-63,642
2019 $288,657 $331,353 $279,088 $-42,696
2018 $265,745 $308,601 $334,573 $-42,856
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