HICKORY WILLOW SWIM ASSOCIATION (EIN 363666527) - 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

1975

Legal Domicile

Principal Officer

JUSTYNA ORZECHOWSKA

Phone

3123011870

Tax Period

2023-09-01 to 2024-08-31

HICKORY WILLOW SWIM ASSOCIATION, founded in 1975, is a small nonprofit in the Youth Development sector that reported $281K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $269,520

Investment Income $0

Other Revenue $11,532

TOTAL REVENUE $281,052

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,229

Fundraising Expenses $0

Program Expenses $257,392

Other Expenses $141,303

TOTAL EXPENSES $287,532

Year-over-Year Comparison

	2023	2022	Change
Revenue	$281,052	$227,202	+0.2%
Expenses	$287,532	$209,046	+0.4%
Net Income	$-6,480	$18,156	-1.4%

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

$35,988

Total Directors

$8,886

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM RIEMAN	CEO/HEAD COA	30.00	Officer	$35,988	$0	$35,988
MARIA FIGUEROA	TEAM ADMINIS	16.00	Director	$8,886	$0	$8,886
JUSTYNA ORZECHOWSKA	PRESIDENT	2.50	Officer Director	$0	$0	$0
CHRISTY LOUGHRY	VICE-PRERSID	1.00	Officer Director	$0	$0	$0
KRISTY HOLBEN	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTINE SIMICH	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
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

HICKORY WILLOW SWIM ASSOCIATION