SAINT ALBANS SWIM CLUB INC (EIN 231572645) - 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

1986

Legal Domicile

Principal Officer

JOSHUA KOHN

Phone

6103565586

Tax Period

2024-11-01 to 2025-10-31

SAINT ALBANS SWIM CLUB INC, founded in 1986, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. The organization ran a surplus of $301K, a strong 30% operating margin.

Mission

FAMILY ORIENTED FACILITY THAT OFFERS VARIOUS SWIMMING, TENNIS, AND RECREATIONAL ACTIVITIES AND PROGRAMS TO THE LOCAL COMMUNITY.

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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 $155

Program Service Revenue $818,257

Investment Income $30,212

Other Revenue $153,750

TOTAL REVENUE $1,002,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $696,222

Other Expenses $701,487

TOTAL EXPENSES $701,487

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,002,374	$946,072	+0.1%
Expenses	$701,487	$799,078	-0.1%
Net Income	$300,887	$146,994	+1.0%

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

N/A

Employees

N/A

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
JOSHUA KOHN	PRESIDENT	10.00	Officer	$0	$0	$0
ANDY HOWLEY	TREASURER	6.00	Officer	$0	$0	$0
JO-UNA VILLANI	TREASURER	6.00	Officer	$0	$0	$0
DONNA FOSTER	MEMBERSHIP	6.00	Director	$0	$0	$0
TOM MCCARTHTY	MEMBERSHIP	6.00	Director	$0	$0	$0
LAURIE LYNCH	TENNIS DIREC	6.00	Officer Director	$0	$0	$0
LEWIS WALKER	TENNIS DIREC	6.00	Director	$0	$0	$0
COLLEEN O'DRISCOLL	SOCIAL	6.00	Director	$0	$0	$0
JENNIFER MATHES	SECRETARY	6.00	Officer	$0	$0	$0
JAIME MCGEEHAN	POOL OPERATI	6.00	Director	$0	$0	$0
BRIDGET DEANGELO	COMMUNICATIO	6.00	Director	$0	$0	$0
STACY GOODMAN	SWIM TEAM	6.00	Director	$0	$0	$0
LAURIE BURSTEIN-MAXWELL	PERSONNEL DI	6.00	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	$1,002,374	$701,487	$1,723,181	$300,887
2024	$946,072	$799,078	$1,776,448	$146,994
2023	$865,466	$663,825	$1,648,922	$201,641
2022	$803,329	$592,882	$1,479,872	$210,447
2021	$1,006,245	$545,099	$1,302,037	$461,146
2020	$606,218	$457,982	$1,078,274	$148,236
2019	$510,015	$450,579	$762,759	$59,436
2018	$526,591	$585,710	$503,648	$-59,119

SAINT ALBANS SWIM CLUB INC