COMMUNITY SWIMMING CLUB (EIN 251062110) - 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

1957

Legal Domicile

Principal Officer

BEN ROTH

Tax Period

2023-11-01 to 2024-10-31

COMMUNITY SWIMMING CLUB, founded in 1957, is a small nonprofit that reported $500K in total revenue in fiscal year 2023. Expenses of $455K left a modest 9% surplus.

Mission

SEASONAL RECREATIONAL SWIMMING 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 $495,627

Investment Income $4,852

Other Revenue $0

TOTAL REVENUE $500,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $340,974

Other Expenses $454,824

TOTAL EXPENSES $454,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$500,479	$502,731	0.0%
Expenses	$454,824	$446,490	+0.0%
Net Income	$45,655	$56,241	-0.2%

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

N/A

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
JASON WEBB	SECRETARY	0.00	Officer	$0	$0	$0
SHOSHANA SHELTON	VP MEMBERSHIP	0.00	Officer	$0	$0	$0
ANNE WYMARD STARZ	SWIM TEAM	0.00	Officer	$0	$0	$0
BEN ROTH	PRESIDENT	1.00	Officer	$0	$0	$0
KRISTINA ADAMS	TREASURER	2.00	Officer	$0	$0	$0
FRANK OVERBECK	VP GROUNDS	0.00	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	$500,479	$454,824	$334,761	$45,655
2023	$502,731	$446,490	$337,804	$56,241
2022	$337,092	$498,099	$296,849	$-161,007
2021	$337,374	$375,866	$488,949	$-38,492
2020	$302,839	$370,245	$556,838	$-67,406
2019	$319,374	$333,036	$656,850	$-13,662
2018	$326,723	$319,102	$694,447	$7,621

COMMUNITY SWIMMING CLUB