HY-CREST SWIM CLUB & RECREATION ASSOCIATION INC (EIN 310710548) - 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

1966

Legal Domicile

Principal Officer

ERIC ANDERSON

Phone

5133368588

Tax Period

2020-10-01 to 2021-09-30

HY-CREST SWIM CLUB & RECREATION ASSOCIATION INC, founded in 1966, is a micro nonprofit that reported $99K in total revenue in fiscal year 2020. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $119K exceeded revenue, resulting in a 20% operating deficit.

Mission

To provide excellent swim and recreational facilities and programs in a friendly, family oriented club environment

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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 (2020)

Revenue Breakdown

Contributions & Grants $81,315

Program Service Revenue $6,025

Investment Income $0

Other Revenue $11,440

TOTAL REVENUE $98,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,903

Fundraising Expenses $0

Program Expenses $56,400

Other Expenses $79,827

TOTAL EXPENSES $118,730

Year-over-Year Comparison

	2020	2019	Change
Revenue	$98,780	$125,141	-0.2%
Expenses	$118,730	$105,385	+0.1%
Net Income	$-19,950	$19,756	-2.0%

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

147

Independent Members

N/A

Employees

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
Carrie Gavigan	President	5	Officer Director	$0	$0	$0
Eric Anderson	Treasurer	5	Officer Director	$0	$0	$0
Vanessa Nordmark	Secretary	5	Officer Director	$0	$0	$0
Lynn Sebastianelli	Trustee	2	Director	$0	$0	$0
Joe Mayerik	Trustee	2	Director	$0	$0	$0
Robin Davidson	Trustee	2	Director	$0	$0	$0
Megan Huss	Trustee	2	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
2021	$98,780	$118,730	$16,498	$-19,950

HY-CREST SWIM CLUB & RECREATION ASSOCIATION INC