BROOK PARK REC & SWIMMING CLUB INC (EIN 251434322) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Principal Officer

AMANDA B KELLY

Phone

4125760767

Tax Period

2023-01-01 to 2023-12-31

BROOK PARK REC & SWIMMING CLUB INC, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $208K in total revenue in fiscal year 2023. Revenue surged 3390% from the prior year, signaling strong growth momentum. Expenses of $196K left a modest 6% surplus.

Mission

TO PROVIDE MEMBERS WITH SWIM AND RECREATIONAL ACTIVITIES AND PROMOTE A SENSE OF COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $187,348

Program Service Revenue $20,679

Investment Income $0

Other Revenue $0

TOTAL REVENUE $208,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $583

Fundraising Expenses $0

Program Expenses $195,502

Other Expenses $194,919

TOTAL EXPENSES $195,502

Year-over-Year Comparison

	2023	2022	Change
Revenue	$208,027	$5,961	+33.9%
Expenses	$195,502	$15,755	+11.4%
Net Income	$12,525	$-9,794	-2.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
AMANDA B KELLY	TREASURER	3.00	Officer	$0	$0	$0
COLLEEN PAULSON	VICE PRESIDENT	3.00	Officer	$0	$0	$0
JAMI HEFFLEY	SECRETARY	1.00	Officer	$0	$0	$0
MIKE FRATTO	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	No data	No data	No data	No data
2023	$208,027	$195,502	$225,833	$12,525
2022	$5,961	$15,775	$207,291	$-9,814

BROOK PARK REC & SWIMMING CLUB INC