CHAPEL GATE SWIMMING CLUB (EIN 251092361) - 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

1960

Legal Domicile

Principal Officer

SUE WOJCIAK

Phone

4129638978

Tax Period

2024-10-01 to 2025-09-30

CHAPEL GATE SWIMMING CLUB, founded in 1960, is a small nonprofit that reported $424K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $380K left a modest 10% surplus.

Mission

SWIMMING AND SOCIAL ACTIVITIES

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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 (2024)

Revenue Breakdown

Contributions & Grants $364,284

Program Service Revenue $0

Investment Income $47

Other Revenue $59,665

TOTAL REVENUE $423,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,349

Fundraising Expenses $0

Program Expenses $379,887

Other Expenses $214,538

TOTAL EXPENSES $379,887

Year-over-Year Comparison

	2024	2023	Change
Revenue	$423,996	$355,463	+0.2%
Expenses	$379,887	$362,256	+0.0%
Net Income	$44,109	$-6,793	-7.5%

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
MELANIE MCISAAC	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
RONALD P FRANK	PRESIDENT	1.00	Officer	$0	$0	$0
SUE WOJCIAK	TREASURER	1.00	Officer	$0	$0	$0
SUE STIGER	SECRETARY	1.00	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
2025	$423,996	$379,887	$619,709	$44,109
2024	$355,463	$362,256	$575,601	$-6,793
2023	$371,391	$352,402	$582,393	$18,989
2022	$344,806	$306,885	$563,403	$37,921
2021	$343,549	$300,522	$525,482	$43,027
2020	$233,299	$216,600	$560,681	$16,699
2019	$272,201	$261,297	$471,676	$10,904
2018	$253,544	$276,410	$460,426	$-22,866

CHAPEL GATE SWIMMING CLUB