MAPLEWOOD SWIM CLUB

EIN: 231604599

SOUTHAMPTON, PA

Total Revenue
$272,381
Total Expenses
$248,295
Total Assets
$274,793
Net Assets
$274,793
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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
1963
Legal Domicile
PA
Principal Officer
LAWRENCE LEE
Phone
2159532020
Tax Period
2023-12-01 to 2024-11-30

MAPLEWOOD SWIM CLUB, founded in 1963, is a small nonprofit that reported $272K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $248K left a modest 9% surplus.

Mission

PRIVATE SWIM CLUB

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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 (2023)

Revenue Breakdown

Contributions & Grants $211,323
Program Service Revenue $56,565
Investment Income $4,493
Other Revenue $0
TOTAL REVENUE $272,381

Expense Breakdown

Grants Paid $0
Salaries & Benefits $93,259
Fundraising Expenses $0
Program Expenses $246,713
Other Expenses $155,036
TOTAL EXPENSES $248,295

Year-over-Year Comparison

2023 2022 Change
Revenue $272,381 $247,824 +0.1%
Expenses $248,295 $232,593 +0.1%
Net Income $24,086 $15,231 +0.6%
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
15
Independent Members
15
Employees
N/A
Volunteers
3

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CONNIE WELKE PRESIDENT 10.00
Officer
$0 $0 $0
BERNIE CAMPBELL VICE PRESIDENT 10.00
Officer
$0 $0 $0
LAWRENCE LEE TREASURER 10.00
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
2024 $272,381 $248,295 $274,793 $24,086
2023 $247,824 $232,593 $233,220 $15,231
2022 $221,322 $246,079 $217,989 $-24,757
2021 $202,306 $163,271 $242,746 $39,035
2020 $172,827 $158,070 $203,711 $14,757
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