DELMAR DOLFINS SWIM CLUB INC (EIN 222569000) - 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

1975

Legal Domicile

Principal Officer

MATTHEW ALLINSON

Tax Period

2023-09-01 to 2024-08-31

DELMAR DOLFINS SWIM CLUB INC, founded in 1975, is a small nonprofit in the Recreation & Sports sector that reported $315K in total revenue in fiscal year 2023.

Mission

COMPETITIVE SWIMMING/EDUCATION

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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 $0

Program Service Revenue $313,582

Investment Income $1,725

Other Revenue $0

TOTAL REVENUE $315,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,256

Fundraising Expenses $0

Program Expenses $313,073

Other Expenses $174,577

TOTAL EXPENSES $321,833

Year-over-Year Comparison

	2023	2022	Change
Revenue	$315,307	$305,710	+0.0%
Expenses	$321,833	$293,411	+0.1%
Net Income	$-6,526	$12,299	-1.5%

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

110

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

$53,846

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLIN IZZARD	COACH/REGIST	40.00	Officer	$53,846	$0	$53,846
MATTHEW ALLINSON	TREASURER	4.00	Officer Director	$0	$0	$0
NATHAN BRYANT	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE FORBUSH	BOARD MEMBER	2.00	Director	$0	$0	$0
ADAM HERSHBERG	PRESIDENT	6.00	Officer Director	$0	$0	$0
ALLISON HYNES	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHERINE KEATING	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLISON RELYEA	SECRETARY	2.00	Officer Director	$0	$0	$0
KYLE SIMMONS	BOARD MEMBER	1.00	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
2024	$315,307	$321,833	$99,582	$-6,526
2023	$305,710	$293,411	$120,196	$12,299
2023	$305,710	$293,411	$120,196	$12,299
2022	$253,632	$206,985	$97,610	$46,647
2019	$245,394	$233,322	$80,898	$12,072

DELMAR DOLFINS SWIM CLUB INC