ULMSTEAD SWIM CLUB INC (EIN 510202917) - 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

1981

Legal Domicile

Principal Officer

JENN DELANEY

Phone

4103499358

Tax Period

2023-11-01 to 2024-10-31

ULMSTEAD SWIM CLUB INC, founded in 1981, is a small nonprofit in the Recreation & Sports sector that reported $155K in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION PROVIDES A SWIM CLUB AND SOCIAL ACTIVITIES FOR ITS 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 $154,533

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $154,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $156,286

TOTAL EXPENSES $156,286

Year-over-Year Comparison

	2023	2022	Change
Revenue	$154,533	$152,911	+0.0%
Expenses	$156,286	$136,930	+0.1%
Net Income	$-1,753	$15,981	-1.1%

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

N/A

Employees

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN DELANEY	TREASURER	3.00	Director	$0	$0	$0
JAKE WOMBLE	PRESIDENT	3.00	Director	$0	$0	$0
SHARMAN DEVANEY	VICE PRESIDENT	2.00	Director	$0	$0	$0
EMILY VIGUERS	SECRETARY	2.00	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	$154,533	$156,286	$350,373	$-1,753
2023	$152,911	$136,930	$344,668	$15,981
2022	$162,075	$127,746	$326,432	$34,329
2021	$127,878	$116,693	$277,840	$11,185
2020	$91,515	$94,550	$245,305	$-3,035

ULMSTEAD SWIM CLUB INC