Hickory Willow Swim Association

EIN: 363666527 501(c)(3) Youth Development

Palos Heights, IL

Total Revenue
$284,809
Total Expenses
$316,451
Total Assets
$106,247
Net Assets
$56,730
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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
1975
Legal Domicile
IL
Phone
3123011870
Tax Period
2024-09-01 to 2025-08-31

Hickory Willow Swim Association, founded in 1975, is a small nonprofit in the Youth Development sector that reported $285K in total revenue in fiscal year 2024. Expenses of $316K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ORGANIZATION PROVIDES BOY AND GIRLS THE OPPORTUNITY TO SWIM COMPETITIVELY WITH SURROUNDING COMMUNITIES AND IN NATIONAL COMPETITION THROUGH SWIM MEETS CONDUCTED AT VARIOUS LOCATIONS AND SUPERVISED BY TRAINED COACHES. THE PARTICIPANTS RANGE IN AGE FROM 5 TO 18 YEARS.

Program Service Accomplishments

Program 1
Expenses: $280,300 Revenue: $276,140

THE ORGANIZATION PROVIDES BOY AND GIRLS THE OPPORTUNITY TO SWIM COMPETITIVELY WITH SURROUNDING COMMUNITIES AND IN NATIONAL COMPETITION THROUGH SWIM MEETS CONDUCTED AT VARIOUS LOCATIONS AND SUPERVISED...

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THE ORGANIZATION PROVIDES BOY AND GIRLS THE OPPORTUNITY TO SWIM COMPETITIVELY WITH SURROUNDING COMMUNITIES AND IN NATIONAL COMPETITION THROUGH SWIM MEETS CONDUCTED AT VARIOUS LOCATIONS AND SUPERVISED BY TRAINED COACHES. THE PARTICIPANTS RANGE IN AGE FROM 5 TO 18 YEARS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $276,140
Investment Income $0
Other Revenue $8,669
TOTAL REVENUE $284,809

Expense Breakdown

Grants Paid $0
Salaries & Benefits $155,005
Fundraising Expenses $0
Program Expenses $280,300
Other Expenses $161,446
TOTAL EXPENSES $316,451

Year-over-Year Comparison

2024 2023 Change
Revenue $284,809 $281,052 +0.0%
Expenses $316,451 $287,532 +0.1%
Net Income $-31,642 $-6,480 +3.9%
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

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Governance

Voting Members
6
Independent Members
5
Employees
16
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
2
$10,500
Total Directors
6
$10,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maria Figueroa Team Admin 16.00
Officer Director
$10,500 $0 $10,500
JUSTYNA ORZECHOWSKA President 2.50
Officer Director
$0 $0 $0
DANA WEITH Secretary 1.00
Director
$0 $0 $0
EWA BOCHENSKI BOARD MEMBER 1.00
Director
$0 $0 $0
MONIKA BARANIAK BOARD MEMBER 1.00
Director
$0 $0 $0
JEANETTE SCHMIDT BOARD MEMBER 1.00
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
2025 $284,809 $316,451 $106,247 $-31,642
2024 $281,052 $287,532 $136,118 $-6,480
2023 $227,202 $209,046 $123,805 $18,156
2022 $221,421 $178,792 $69,592 $42,629
2021 $185,591 $171,723 $31,374 $13,868
2020 $155,969 $173,137 $38,461 $-17,168
2019 $189,346 $204,535 $31,304 $-15,189
2018 $210,094 $197,183 $52,828 $12,911
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