WESTWOOD SWIM CLUB (EIN 221720262) - 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

1961

Legal Domicile

Principal Officer

TERRI RIVERS

Phone

2012650443

Tax Period

2024-11-01 to 2025-10-31

WESTWOOD SWIM CLUB, founded in 1961, is a small nonprofit that reported $191K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Net assets of $501K represent 31 months of operating reserves.

Mission

COMMUNITY 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 (2024)

Revenue Breakdown

Contributions & Grants $85,802

Program Service Revenue $94,359

Investment Income $0

Other Revenue $11,205

TOTAL REVENUE $191,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,826

Fundraising Expenses $0

Other Expenses $106,949

TOTAL EXPENSES $198,775

Year-over-Year Comparison

	2024	2023	Change
Revenue	$191,366	$223,302	-0.1%
Expenses	$198,775	$254,386	-0.2%
Net Income	$-7,409	$-31,084	-0.8%

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

N/A

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

$12,331

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA ADAMEK	MANAGER	035.00	Key Emp Highest	$12,331	$0	$12,331
TERRI RIVERS	PRESIDENT	010.00	Director	$0	$0	$0
JODI MARSH	SECRETARY	010.00	Director	$0	$0	$0
KEVIN LEEDS	TREASURER	010.00	Director	$0	$0	$0
DOUG KUIZEMA	VICE PRES	010.00	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	$191,366	$198,775	$656,218	$-7,409
2024	$223,302	$254,386	$674,958	$-31,084
2023	$210,713	$264,909	$731,346	$-54,196
2022	$191,037	$231,941	$792,650	$-40,904
2021	$159,866	$225,380	$841,636	$-65,514
2020	$143,249	$193,741	$710,516	$-50,492
2019	$204,596	$197,868	$656,093	$6,728
2018	$180,208	$178,924	$660,634	$1,284

WESTWOOD SWIM CLUB