CRANBROOK SWIM CLUB (EIN 381655887) - 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

1961

Legal Domicile

Principal Officer

Amy Hawkins

Phone

2486425424

Tax Period

2023-11-01 to 2024-10-31

CRANBROOK SWIM CLUB, founded in 1961, is a small nonprofit that reported $623K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR IT'S 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 (2023)

Revenue Breakdown

Contributions & Grants $479,776

Program Service Revenue $138,628

Investment Income $0

Other Revenue $4,743

TOTAL REVENUE $623,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,531

Fundraising Expenses $0

Program Expenses $75,429

Other Expenses $414,012

TOTAL EXPENSES $628,543

Year-over-Year Comparison

	2023	2022	Change
Revenue	$623,147	$502,266	+0.2%
Expenses	$628,543	$543,087	+0.2%
Net Income	$-5,396	$-40,821	-0.9%

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

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
BILL WATERHOUSE	VICE PRESIDENT	5	Officer	$0	$0	$0
AMANDA SHELTON	PRESIDENT	5	Officer	$0	$0	$0
DEB PRINDLE	SECRETARY	2	Officer	$0	$0	$0
SAMANTHA SCHETTNER	TREASURER	5	Officer	$0	$0	$0
AMY HAWKINS	TREASURER	5	Officer	$0	$0	$0
JESSIE STEIN	SWIM CHAIRPERSON	2	Officer	$0	$0	$0
JULIE LAMBERT	SWIM CHAIRPERSON	2	Officer	$0	$0	$0
TARA CAVICCHIOLI	SWIM CHAIRPERSON	2	Officer	$0	$0	$0
NINA BOGUE	SOCIAL CHAIRPERSON	2	Officer	$0	$0	$0
HEIDI SMITH	SOCIAL CHAIRPERSON	2	Officer	$0	$0	$0
NICOLE WEBBER	MEMBERSHIP CHAIRPERSON	2	Officer	$0	$0	$0
LAUREN NORTHRUP	TENNIS CHAIRPERSON	2	Officer	$0	$0	$0
DANIELLA BROWN	TENNIS CHAIRPERSON	2	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
2024	$623,147	$628,543	$617,348	$-5,396
2023	$502,266	$543,087	$644,835	$-40,821
2022	$472,092	$513,740	$664,876	$-41,648
2021	$462,111	$559,476	$711,928	$-97,365
2020	$543,930	$411,753	$827,628	$132,177
2019	$538,280	$463,686	$638,549	$74,594
2018	$409,593	$456,142	$596,374	$-46,549

CRANBROOK SWIM CLUB