NASSAU SWIM CLUB INC (EIN 351160711) - 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

1969

Legal Domicile

Phone

7657597021

Tax Period

2025-01-01 to 2025-12-31

NASSAU SWIM CLUB INC, founded in 1969, is a small nonprofit that reported $174K in total revenue in fiscal year 2025. Expenses of $197K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE OPERATIONS AND SUPPORT OF A COMMUNITY SWIMMING POOL FOR APPROXIMATELY 360 MEMBER FAMILIES AND A SWIM TEAM FOR YOUTH AND MEMBERS.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $174,378

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $174,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,528

Fundraising Expenses $0

Program Expenses $197,384

Other Expenses $151,856

TOTAL EXPENSES $197,384

Year-over-Year Comparison

	2025	2024	Change
Revenue	$174,378	$164,120	+0.1%
Expenses	$197,384	$142,235	+0.4%
Net Income	$-23,006	$21,885	-2.1%

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

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	Role	Reportable Comp	Other Comp	Total
JERRY WISE	DIRECTOR	Director	$0	$0	$0
MANDI EVANS	DIRECTOR	Director	$0	$0	$0
BROOKE STOVER	DIRECTOR	Director	$0	$0	$0
HEATHER HOLADAY	DIRECTOR	Director	$0	$0	$0
BRIAN GREEN	PRESIDENT	Officer	$0	$0	$0
ASHLEY GILLESPIE	VICE PRESIDENT	Officer	$0	$0	$0
JUDY VALOS	SECRETARY	Officer	$0	$0	$0
DEBRA WISE	TREASURER	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	$174,378	$197,384	$651,444	$-23,006
2024	$164,120	$142,235	$646,445	$21,885
2023	$133,660	$131,364	$617,742	$2,296
2022	$139,256	$133,573	$632,693	$5,683
2022	$14,030	$1,543	$644,684	$12,487
2021	$211,494	$143,452	$608,581	$68,042
2020	$85,179	$110,453	$546,080	$-25,274
2019	$103,033	$117,031	$490,512	$-13,998
2018	$126,755	$99,020	$500,699	$27,735

NASSAU SWIM CLUB INC