Bustleton Swim Club (EIN 231585226) - 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

1961

Legal Domicile

Principal Officer

Carolyn Gormley

Phone

2155356170

Tax Period

2021-11-01 to 2022-10-31

Bustleton Swim Club, founded in 1961, is a small nonprofit that reported $242K in total revenue in fiscal year 2021. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $144K, a strong 60% operating margin.

Mission

Wholesome Family Environment to Swim

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $242,287

Investment Income $0

Other Revenue $0

TOTAL REVENUE $242,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $98,009

TOTAL EXPENSES $98,009

Year-over-Year Comparison

	2021	2020	Change
Revenue	$242,287	$223,200	+0.1%
Expenses	$98,009	$113,613	-0.1%
Net Income	$144,278	$109,587	+0.3%

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

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
KEN KLINE	President	10.00	Director	$0	$0	$0
TRISH MURTHA	VP	10.00	Director	$0	$0	$0
GLADYS MORROW	TREASURER	10.00	Director	$0	$0	$0
ROYA PALLER	Finance/Website	10.00	Director	$0	$0	$0
Anne Marie Constsable	Secretary/Events	10.00		$0	$0	$0
Alex Harris	Memberships/Events	10.00		$0	$0	$0
Warren Christman	Pool & Grounds	10.00		$0	$0	$0
Tom Mahon	Pool & Grounds	10.00		$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
2022	$242,287	$98,009	$135,440	$144,278
2019	$218,138	$218,830	$147,416	$-692
2018	$238,770	$241,764	$156,155	$-2,994

Bustleton Swim Club