BROOKHAVEN SWIM CLUB (EIN 231549457) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Principal Officer

CHRIS DORMER

Phone

4844376817

Tax Period

2023-11-01 to 2024-10-31

BROOKHAVEN SWIM CLUB, founded in 1958, is a small nonprofit in the Recreation & Sports sector that reported $295K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

OPERATION OF A SWIM CLUB.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $271,183

Investment Income $6

Other Revenue $23,961

TOTAL REVENUE $295,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,910

Fundraising Expenses $0

Other Expenses $178,282

TOTAL EXPENSES $305,192

Year-over-Year Comparison

	2023	2022	Change
Revenue	$295,150	$259,859	+0.1%
Expenses	$305,192	$379,992	-0.2%
Net Income	$-10,042	$-120,133	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
ROB DIX	POOL AND GRO	1.00	Director	$0	$0	$0
CHRIS DORMER	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEITH GLEBOCKI	POOL AND GRO	1.00	Director	$0	$0	$0
TIM HABICH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
NICK JOHNSON	OPERATIONS	1.00	Director	$0	$0	$0
GEORGIA STONE	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICK TWISLER	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH WILLIAMS	SWIM TEAM	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	$295,150	$305,192	$247,808	$-10,042
2023	$259,859	$379,992	$258,597	$-120,133
2022	$229,087	$239,687	$377,730	$-10,600
2021	$299,673	$216,788	$326,926	$82,885
2020	$270,862	$209,373	$301,470	$61,489
2019	$212,262	$244,221	$249,920	$-31,959
2018	$214,978	$229,774	$289,618	$-14,796

BROOKHAVEN SWIM CLUB