NILE SWIM CLUB OF YEADON

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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

1958

Legal Domicile

Principal Officer

AMORETTE PATTERSON

Phone

6106231535

Tax Period

2023-01-01 to 2023-12-31

NILE SWIM CLUB OF YEADON, founded in 1958, is a small nonprofit in the Recreation & Sports sector that reported $423K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $490K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE NILE SWIM CLUB PROVIDES RECREATIONAL EDUCATIONAL AND WELLNESS PROGRAMS TO OVER 500 INDIVIDUALS AND FAMILIES IN DELAWARE AND PHILADELPHIA COUNTIES

Program Service Accomplishments

Program 1

Expenses: $473,603 Revenue: $423,223

OPERATION OF WIM CLUB FOR THE HEALTH, WELLNESS AND RECREATION FOR OVER 500 MEMBERS AND THEIR GUESTS. SWIMMING LESSONS FOR OVER 300 YOUTH AND ADULTS FROM YEADON PA AND SURROUNDING COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $339,257

Program Service Revenue $83,285

Investment Income $681

Other Revenue $0

TOTAL REVENUE $423,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,578

Fundraising Expenses $0

Program Expenses $473,603

Other Expenses $261,662

TOTAL EXPENSES $490,240

Year-over-Year Comparison

	2023	2022	Change
Revenue	$423,223	$543,615	-0.2%
Expenses	$490,240	$441,219	+0.1%
Net Income	$-67,017	$102,396	-1.7%

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

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

$3,407

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRE ANDREWS	BOARD MEMBER	20.00	Director	$3,407	$0	$3,407
CLIFFORD BROCK	BOARD MEMBER	10.00	Director	$0	$0	$0
SUSAN DAVIS	BOARD MEMBER	10.00	Director	$0	$0	$0
LEON HOWARD	BOARD MEMBER	10.00	Director	$0	$0	$0
BARBARA JOHNSON	BOARD MEMBER	10.00	Director	$0	$0	$0
JESSICA POINTER	BOARD MEMBER	10.00	Director	$0	$0	$0
AMORETTE MASON	FINANCIAL SECRETARY	30.00	Director	$0	$0	$0
KAREN ESKRIDGE	BOARD MEMBER	10.00	Director	$0	$0	$0
LATIFAH K FIELDS	SECRETARY	10.00	Director	$0	$0	$0
ANTHONY PATTERSON	PRESIDENT	20.00	Director	$0	$0	$0
DEBORAH HARRIS	TREASURER	10.00	Director	$0	$0	$0
LISA IVERY	VICE PRESIDENT	10.00	Director	$0	$0	$0
JESSICA POINTER	BOARD MEMBER	10.00	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
2023	$423,223	$490,240	$1,092,125	$-67,017
2022	$543,615	$441,219	$1,180,284	$102,396
2021	$579,395	$332,989	$1,395,115	$246,406
2020	$265,625	$208,213	$1,060,803	$57,412
2019	$294,720	$288,824	$885,934	$5,896
2018	$215,964	$231,772	$633,472	$-15,808