CONDORS SWIM CLUB OF WESTCHESTER I… - Form 990 Financial Data

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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

2013

Legal Domicile

Principal Officer

JOSEPH P CARLUCCI

Phone

8456384381

Tax Period

2020-07-01 to 2021-06-30

CONDORS SWIM CLUB OF WESTCHESTER INC, founded in 2013, is a micro nonprofit that reported $23K in total revenue in fiscal year 2020. Revenue fell 94% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $8K, a strong 34% operating margin.

Mission

PROMOTE AND PROVIDE RECREATIONAL AND COMPETITIVE SWIMMING PROGRAMS. PROVIDE SWIMMING MEETS AND ENCOURAGE AND TEACH SWIMMING AND PROMOTE WATER SAFETY.

Program Service Accomplishments

Program 1

Expenses: $12,406 Revenue: $23,447

PARTICIPATED IN COMPETITIVE SWIM MEETS. PROVIDED SWIMMING, WATER SAFETY AND LIFEGUARD LESSONS

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,199

Investment Income $0

Other Revenue $19,248

TOTAL REVENUE $23,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,982

Fundraising Expenses $0

Program Expenses $12,406

Other Expenses $10,495

TOTAL EXPENSES $15,477

Year-over-Year Comparison

	2020	2019	Change
Revenue	$23,447	$377,442	-0.9%
Expenses	$15,477	$315,241	-1.0%
Net Income	$7,970	$62,201	-0.9%

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

Governance

Voting Members

Independent Members

N/A

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
JOSEPH P CARLUCCI	PRESIDENT	25.00	Officer	$0	$0	$0
GERLINDE POLLAK	VICE PRESIDENT / TREASURER	10.00	Officer	$0	$0	$0
NEIL KELLY	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
2021	$23,447	$15,477	No data	$7,970
2020	$377,442	$315,241	$4,035	$62,201
2019	$354,217	$423,180	$3,068	$-68,963

CONDORS SWIM CLUB OF WESTCHESTER INC