MAPLE MANOR SWIMMING CLUB INC (EIN 231606995) - 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

1962

Legal Domicile

Principal Officer

JOE CURCIO

Phone

2156462936

Tax Period

2023-01-01 to 2023-12-31

MAPLE MANOR SWIMMING CLUB INC, founded in 1962, is a small nonprofit that reported $366K in total revenue in fiscal year 2023. Expenses of $327K left a modest 10% surplus.

Mission

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $348,999

Investment Income $11,564

Other Revenue $5,344

TOTAL REVENUE $365,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,582

Fundraising Expenses $0

Program Expenses $319,122

Other Expenses $205,915

TOTAL EXPENSES $327,497

Year-over-Year Comparison

	2023	2022	Change
Revenue	$365,907	$351,545	+0.0%
Expenses	$327,497	$349,737	-0.1%
Net Income	$38,410	$1,808	+20.2%

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

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
KARLY BEAMER	BOARD MEMBER	1.00	Director	$0	$0	$0
JENN BOYD	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JESSICA CAPONE	SECRETARY	2.00	Officer Director	$0	$0	$0
JOE CURCIO	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE ELLNER	TREASURER	2.00	Officer Director	$0	$0	$0
MIKE LIEB	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW PACK	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW ROMINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE SCHEAFFER	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY SCHMITT	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID SCHMUNK	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN ZOCHOWSKI	BOARD MEMBER	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	No data	No data	No data	No data
2023	$365,907	$327,497	$627,515	$38,410
2022	$351,545	$349,737	$569,578	$1,808
2021	$299,591	$254,948	$551,976	$44,643
2020	$189,631	$221,603	$495,050	$-31,972
2019	$262,588	$273,015	$530,353	$-10,427
2018	$245,572	$260,124	$545,561	$-14,552

MAPLE MANOR SWIMMING CLUB INC