CARLISLE SWIM CLUB

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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

1957

Legal Domicile

Principal Officer

STEVE BROUSSE

Phone

7172433178

Tax Period

2024-10-01 to 2025-09-30

CARLISLE SWIM CLUB, founded in 1957, is a small nonprofit that reported $304K in total revenue in fiscal year 2024. Expenses of $295K left a modest 3% surplus.

Mission

TO PROVIDE GROUP SPORTS AND RECREATION FOR ITS MEMBERS; TO PROMOTE THE SPIRIT OF CLEAN SPORTSMANSHIP AND HIGH IDEALS IN THE PARTICIPATION IN SUCH GROUP SPORTS AND RECREATION; TO ACQUIRE CONSTRUCT, OPERATE AND MAINTAIN SUCH FACILITIES (INCLUDING, BUT NOT LIMITED TO, SWIMMING POOLS AND PLAYGROUNDS) AS SHALL BE DEEMED NECESSARY IN CARRYING OUT THE PURPOSES HEREIN CONTAINED.

Program Service Accomplishments

Program 1

CARLISLE SWIM CLUB PROVIDES RECREATIONAL ACTIVITIES FOR ITS MEMBERS, GUESTS, AND A LOCAL YOUTH SWIM TEAM.

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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 $0

Program Service Revenue $286,711

Investment Income $3,068

Other Revenue $14,020

TOTAL REVENUE $303,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,294

Fundraising Expenses $0

Other Expenses $165,329

TOTAL EXPENSES $294,623

Year-over-Year Comparison

	2024	2023	Change
Revenue	$303,799	$297,484	+0.0%
Expenses	$294,623	$254,569	+0.2%
Net Income	$9,176	$42,915	-0.8%

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
ELIZABETH ALEXANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE BROUSSE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSHUA COOLIDGE CPA	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE DISBROW	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN ECKENRODE HEDRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
LORING REDDING	BOARD MEMBER	1.00	Director	$0	$0	$0
DRUE RICHMOND	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DANIEL SHEAFFER	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIANNE VAUGHN	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
2025	$303,799	$294,623	$229,575	$9,176
2024	$297,484	$254,569	$221,756	$42,915
2023	$289,465	$263,032	$264,305	$26,433
2022	$269,095	$225,600	$863,536	$43,495
2021	$385,533	$206,981	$878,402	$178,552
2020	$144,234	$146,714	$706,693	$-2,480
2019	$223,909	$231,588	$718,015	$-7,679
2018	$229,001	$227,452	$727,597	$1,549