HAMILTON AQUATIC CLUB INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

Susan J Welsh

Phone

6094689288

Tax Period

2025-01-01 to 2025-12-31

HAMILTON AQUATIC CLUB INC, founded in 1992, is a small nonprofit in the Education sector that reported $512K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Expenses of $466K left a modest 9% surplus.

Mission

Provide competitive swim training to children from elementary school age through high school age.

Program Service Accomplishments

Program 1

Expenses: $410,859 Revenue: $282,668

Registration fees for swimmers used to pay pool rent, payroll, equipment, etc

Program 2

Expenses: $54,532 Revenue: $215,243

Host swim meets

Program 3

Expenses: $853 Revenue: $5,467

Ad booklet

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $506,562

Investment Income $5,547

Other Revenue $0

TOTAL REVENUE $512,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,873

Fundraising Expenses $0

Program Expenses $466,244

Other Expenses $298,371

TOTAL EXPENSES $466,244

Year-over-Year Comparison

	2025	2024	Change
Revenue	$512,109	$558,695	-0.1%
Expenses	$466,244	$405,674	+0.1%
Net Income	$45,865	$153,021	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$48,800

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Welsh	President	35	Key Emp Highest	$48,800	$0	$48,800
Colleen Mejias	Trustee	0.25	Officer Director	$0	$0	$0
Lisa Eckels	Trustee	0.25	Director	$0	$0	$0
Laurie Cassazza	Secretary and Trustee	0.25	Officer Director	$0	$0	$0
Michael Grace	Chair and Trustee	0.25	Officer Director	$0	$0	$0
Ellen Mace	Trustee	0.25	Officer Director	$0	$0	$0
Michael Welsh	Treasurer	4	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
2025	$512,109	$466,244	$486,714	$45,865
2024	$558,695	$405,674	$440,849	$153,021
2023	$424,048	$281,749	$287,828	$142,299
2022	$330,524	$319,810	$145,529	$10,714
2021	$270,367	$252,157	$134,815	$18,210
2020	$152,265	$149,115	$116,605	$3,150