PLY-MAR SWIM CLUB INC

EIN: 231516147 Recreation & Sports

PLYMOUTH MEETING, PA

Total Revenue
$668,208
Total Expenses
$582,592
Total Assets
$1,108,753
Net Assets
$705,331
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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
PA
Principal Officer
THOMAS MANLEY
Phone
6108288550
Tax Period
2023-01-01 to 2023-12-31

PLY-MAR SWIM CLUB INC, founded in 1955, is a small nonprofit in the Recreation & Sports sector that reported $668K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $583K left a modest 13% surplus.

Mission

TO BUILD, MAINTAIN AND OPERATE SWIMMING POOLS, TENNIS COURTS, RECREATIONAL AREAS AND RELATED RECREATIONAL FACILITIES FOR THE BENEFIT OF ITS MEMBERS, AND IN CONNECTION TO MAINTAIN AND OPERATE A CLUB AFFORDING SOCIAL ENJOYMENT

Program Service Accomplishments

Program 1
Expenses: $511,024 Revenue: $667,261

TO BUILD, MAINTAIN AND OPERATE SWIMMING POOLS, TENNIS COURTS, RECREATIONAL AREAS AND RELATED RECREATIONAL FACILITIES FOR THE BENEFIT OF ITS MEMBERS, AND IN CONNECTION TO MAINTAIN AND OPERATE A CLUB...

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TO BUILD, MAINTAIN AND OPERATE SWIMMING POOLS, TENNIS COURTS, RECREATIONAL AREAS AND RELATED RECREATIONAL FACILITIES FOR THE BENEFIT OF ITS MEMBERS, AND IN CONNECTION TO MAINTAIN AND OPERATE A CLUB AFFORDING SOCIAL ENJOYMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $667,261
Investment Income $947
Other Revenue $0
TOTAL REVENUE $668,208

Expense Breakdown

Grants Paid $0
Salaries & Benefits $216,432
Fundraising Expenses $0
Program Expenses $511,024
Other Expenses $366,160
TOTAL EXPENSES $582,592

Year-over-Year Comparison

2023 2022 Change
Revenue $668,208 $585,114 +0.1%
Expenses $582,592 $569,242 +0.0%
Net Income $85,616 $15,872 +4.4%
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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Governance

Voting Members
17
Independent Members
17
Employees
89
Volunteers
15

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
5
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW PIACITELLI BOARD MEMBER 1.00
Director
$0 $0 $0
ERIN CAREY BOARD MEMBER 1.00
Director
$0 $0 $0
GREG STOKES BOARD MEMBER 1.00
Director
$0 $0 $0
JILL RUGGIERO BOARD MEMBER 1.00
Director
$0 $0 $0
JIM CARR MANAGER 1.00
Officer Director
$0 $0 $0
KRISSY OLDHAM BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN STULB TREASURER 1.00
Officer Director
$0 $0 $0
KAREN MONDORO BOARD MEMBER 1.00
Director
$0 $0 $0
MEREDITH FALATEK BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY HARPER FINANCIAL SECRETARY 1.00
Officer Director
$0 $0 $0
REBECCA CASEY BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERTO KHATCHADOURIAN BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN MOORE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
THOMAS MANLEY PRESIDENT 1.00
Officer Director
$0 $0 $0
TRACEY ELY BOARD MEMBER 1.00
Director
$0 $0 $0
VICKY LYNCH RECORDING SECRETARY 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 No data No data No data No data
2023 $668,208 $582,592 $1,108,753 $85,616
2022 $585,114 $569,242 $799,737 $15,872
2021 $443,901 $478,349 $703,434 $-34,448
2020 $406,669 $414,519 $723,143 $-7,850
2019 $440,122 $445,021 $732,307 $-4,899
2018 $402,299 $422,958 $760,775 $-20,659
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