Hamlet Swim Club (EIN 237023909) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

Sakineh Zaerrincalaki

Phone

7038937255

Tax Period

2024-01-01 to 2024-12-31

HAMLET SWIM CLUB INC, founded in 1967, is a small nonprofit that reported $451K in total revenue in fiscal year 2018. Expenses of $429K left a modest 5% surplus.

Mission

Provision of PLEASURE AND RECREATION OF MEMBERS I.E. SWIMMING, DIVING, AND TENNIS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $403,655

Investment Income $10,552

Other Revenue $240,855

TOTAL REVENUE $655,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,830

Fundraising Expenses $0

Other Expenses $430,586

TOTAL EXPENSES $492,416

Year-over-Year Comparison

	2024	2023	Change
Revenue	$655,062	$535,795	+0.2%
Expenses	$492,416	$459,347	+0.1%
Net Income	$162,646	$76,448	+1.1%

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
Kate Fleming	Trustee	1.00	Director	$0	$0	$0
Emalie Coen	Trustee	1.00	Director	$0	$0	$0
Sarah Guthrie	Trustee	1.00	Director	$0	$0	$0
Jussarra Motta	Trustee	1.00	Director	$0	$0	$0
Kristina McMains	Trustee	1.00	Director	$0	$0	$0
Meaghan Gray	Trustee	1.00	Director	$0	$0	$0
Phyllis Hasemi	Trustee	1.00	Director	$0	$0	$0
Peter Colosi	Trustee	1.00	Director	$0	$0	$0
Rachel Wegner	Trustee	1.00	Director	$0	$0	$0
Dana Rice	Trustee	1.00	Director	$0	$0	$0
Paul Tourbaf	Trustee	1.00	Director	$0	$0	$0
John Guidi	Trustee	1.00	Director	$0	$0	$0
Sakineh Zaerrincalaki	Treasurer	3.00	Officer	$0	$0	$0
Jennifer McCarthy	President	3.00	Officer	$0	$0	$0
Mollie Ifshin	Secretary	3.00	Officer	$0	$0	$0
Rizwan Malik	Vice President	3.00	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	$655,062	$492,416	$1,334,354	$162,646
2023	$535,795	$459,347	$1,174,413	$76,448
2022	$577,983	$534,266	$1,208,164	$43,717
2021	$489,136	$365,325	$1,199,564	$123,811
2020	$331,578	$330,382	$946,055	$1,196
2019	$422,457	$412,057	$991,223	$10,400
2018	$450,633	$428,531	$1,016,356	$22,102

Hamlet Swim Club