NORTH END SWIMMING CLUB INC

EIN: 231575239

POTTSTOWN, PA

Total Revenue
$220,406
Total Expenses
$252,216
Total Assets
$91,806
Net Assets
$2,349
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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
1960
Legal Domicile
PA
Principal Officer
CANDICE HILLEGAS
Phone
6103232773
Tax Period
2024-01-01 to 2024-12-31

NORTH END SWIMMING CLUB INC, founded in 1960, is a small nonprofit that reported $220K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $252K exceeded revenue, resulting in a 14% operating deficit.

Mission

ALL RECREATIONAL ACTIVITIES ARE FOR THE PLEASURE OF MEMBERS AND THEIR FAMILIES

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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 (2024)

Revenue Breakdown

Contributions & Grants $178,656
Program Service Revenue $14,810
Investment Income $12,512
Other Revenue $14,428
TOTAL REVENUE $220,406

Expense Breakdown

Grants Paid $0
Salaries & Benefits $53,479
Fundraising Expenses $750
Program Expenses $249,066
Other Expenses $198,737
TOTAL EXPENSES $252,216

Year-over-Year Comparison

2024 2023 Change
Revenue $220,406 $195,287 +0.1%
Expenses $252,216 $217,206 +0.2%
Net Income $-31,810 $-21,919 +0.5%
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

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Governance

Voting Members
6
Independent Members
6
Employees
19
Volunteers
18

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
6
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CANDICE HILLEGAS PRESIDENT 3.00
Officer
$0 $0 $0
YAMARA NOLEN TREASURER 2.00
Officer
$0 $0 $0
MEGAN MEEKER VICE PRESIDENT 2.00
Officer
$0 $0 $0
ELIZABETH PULINKA SECRETARY 2.00
Officer
$0 $0 $0
GREG CHAPMAN GROUNDS 3.00
Officer
$0 $0 $0
STACY MESSING FUNDRAISER & RECREATION 2.00
Officer
$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 No data No data No data No data
2024 $220,406 $252,216 $91,806 $-31,810
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