ROCHELLE PARK SWIM CLUB INC

EIN: 221754993 Human Services

Rochelle Park, NJ

Total Revenue
$115,109
Total Expenses
$105,354
Total Assets
$22,680
Net Assets
$19,685
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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
1964
Legal Domicile
NJ
Principal Officer
WILLIAM HERNANDEZ
Phone
5514045253
Tax Period
2020-01-01 to 2020-12-31

ROCHELLE PARK SWIM CLUB INC, founded in 1964, is a small nonprofit in the Human Services sector that reported $115K in total revenue in fiscal year 2020. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $105K left a modest 8% surplus.

Mission

OPERATION OF 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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $91,736
Program Service Revenue $23,373
Investment Income $0
Other Revenue $0
TOTAL REVENUE $115,109

Expense Breakdown

Grants Paid $0
Salaries & Benefits $52,851
Fundraising Expenses $0
Program Expenses $104,130
Other Expenses $52,503
TOTAL EXPENSES $105,354

Year-over-Year Comparison

2020 2019 Change
Revenue $115,109 $167,173 -0.3%
Expenses $105,354 $110,880 0.0%
Net Income $9,755 $56,293 -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

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Governance

Voting Members
5
Independent Members
5
Employees
30
Volunteers
10

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
6
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM FERNANDEZ PRESIDENT 5.00
Officer
$0 $0 $0
VINCENT PORCO VICE PRESIDENT 5.00
Officer
$0 $0 $0
DAVID PISCITELLI TREASURER 5.00
Officer
$0 $0 $0
CAROLINE TRAUPMAN SECRETARY 5.00
Officer
$0 $0 $0
NANCY GRINER TRUSTEE 5.00
Officer
$0 $0 $0
JERRY MITCHELL TRUSTEE 5.00
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
2020 $115,109 $105,354 $22,680 $9,755
2018 $100,933 $148,290 $5,635 $-47,357
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