ROSE TREE WOODS SWIMMING CLUB

EIN: 231489508

Broomall, PA

Total Revenue
$442,806
Total Expenses
$444,292
Total Assets
$522,556
Net Assets
$327,829
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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
1987
Legal Domicile
PA
Principal Officer
Dana McGee
Phone
6103564183
Tax Period
2024-10-01 to 2025-09-30

ROSE TREE WOODS SWIMMING CLUB, founded in 1987, is a small nonprofit that reported $443K in total revenue in fiscal year 2024.

Mission

Maintain and operate a swimming pool facility for use by members and guests. The club also has a youth swim team to compete against other local swim clubs.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $442,806
Investment Income $0
Other Revenue $0
TOTAL REVENUE $442,806

Expense Breakdown

Grants Paid $0
Salaries & Benefits $208,000
Fundraising Expenses $0
Program Expenses $444,292
Other Expenses $236,292
TOTAL EXPENSES $444,292

Year-over-Year Comparison

2024 2023 Change
Revenue $442,806 $440,784 +0.0%
Expenses $444,292 $439,358 +0.0%
Net Income $-1,486 $1,426 -2.0%
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
13
Independent Members
13
Employees
52
Volunteers
16

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dana McGee President 10
Officer
$0 $0 $0
Joe Pinto Treasurer 5
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 $442,806 $444,292 $522,556 $-1,486
2024 $440,784 $439,358 $514,390 $1,426
2023 $412,640 $406,298 $526,767 $6,342
2022 $421,643 $436,200 $519,172 $-14,557
2021 $415,622 $404,549 $531,876 $11,073
2020 $351,648 $371,056 $500,230 $-19,408
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