HILLTOP SWIM CLUB INC (EIN 231497096) - 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

1955

Legal Domicile

Tax Period

2024-11-01 to 2025-10-31

HILLTOP SWIM CLUB INC, founded in 1955, is a small nonprofit that reported $285K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $267K left a modest 6% surplus.

Mission

PRIVATE SWIM CLUB FOR MEMBERS AND THEIR GUESTS.

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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 $238,037

Program Service Revenue $46,477

Investment Income $0

Other Revenue $0

TOTAL REVENUE $284,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,188

Fundraising Expenses $0

Program Expenses $263,018

Other Expenses $162,730

TOTAL EXPENSES $266,918

Year-over-Year Comparison

	2024	2023	Change
Revenue	$284,514	$238,567	+0.2%
Expenses	$266,918	$208,618	+0.3%
Net Income	$17,596	$29,949	-0.4%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIK KELLING	MEMBERSHIP DIRECTOR	5.00	Director	$0	$0	$0
DAN BIETER	SWIM TEAM LIASION	5.00	Director	$0	$0	$0
MICHAEL MCCARTHY	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT WELLS	BOARD MEMBER	5.00	Director	$0	$0	$0
TONY VAN DYKE	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTI LANDAU SMITH	SECRETARY	5.00	Officer	$0	$0	$0
GERRY GRAY	PRESIDENT	5.00	Officer	$0	$0	$0
DOROTHY BIETER	TREASURER	10.00	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
2025	$284,514	$266,918	$270,034	$17,596
2024	$238,567	$208,618	$242,894	$29,949
2023	$217,781	$201,645	$206,428	$16,136
2022	$220,745	$192,539	$182,456	$28,206
2021	$194,610	$174,158	$141,602	$20,452
2020	$10,555	$87,102	$114,806	$-76,547

HILLTOP SWIM CLUB INC