WESTSIDE SWIM & RACQUET CLUB (EIN 341038401) - 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

1973

Legal Domicile

Phone

4193317946

Tax Period

2024-10-01 to 2025-09-30

WESTSIDE SWIM & RACQUET CLUB, founded in 1973, is a small nonprofit that reported $214K in total revenue in fiscal year 2024. Expenses of $187K left a modest 13% surplus.

Mission

SWIM INSTRUCTION

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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 $150,129

Program Service Revenue $30,835

Investment Income $3,917

Other Revenue $29,219

TOTAL REVENUE $214,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,027

Fundraising Expenses $0

Program Expenses $186,676

Other Expenses $115,649

TOTAL EXPENSES $186,676

Year-over-Year Comparison

	2024	2023	Change
Revenue	$214,100	$210,145	+0.0%
Expenses	$186,676	$178,397	+0.0%
Net Income	$27,424	$31,748	-0.1%

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
PAM FAIRBURN	DIRECTOR	0.00	Director	$0	$0	$0
RYAN VANMETER	DIRECTOR	0.00	Director	$0	$0	$0
PEGGY RECTOR	TREASURER	1.00	Officer	$0	$0	$0
ANNE LEVERS	PRESIDENT	1.00	Officer	$0	$0	$0
ROSEMARY THOMASON	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	$214,100	$186,676	$848,896	$27,424
2024	$210,145	$178,397	$821,265	$31,748
2023	$206,906	$182,545	$790,209	$24,361
2022	$185,881	$129,090	$764,841	$56,791
2021	$175,963	$129,557	$719,594	$46,406
2021	$175,963	$129,557	$719,594	$46,406
2020	$118,893	$101,779	$686,411	$17,114
2019	$112,755	$113,481	$680,804	$-726
2018	$131,434	$112,257	$692,882	$19,177

WESTSIDE SWIM & RACQUET CLUB