HERITAGE SKYLINE SWIM CLUB

EIN: 516021061

WILMINGTON, DE

Total Revenue
$238,112
Total Expenses
$209,660
Total Assets
$218,436
Net Assets
$121,243
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
DE
Principal Officer
BENJAMIN KOONTZ
Phone
3025980402
Tax Period
2020-11-01 to 2021-10-31

HERITAGE SKYLINE SWIM CLUB, founded in 1967, is a small nonprofit that reported $238K in total revenue in fiscal year 2020. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $210K left a modest 12% surplus.

Mission

Operation of a community swim club.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $238,100
Program Service Revenue $0
Investment Income $12
Other Revenue $0
TOTAL REVENUE $238,112

Expense Breakdown

Grants Paid $0
Salaries & Benefits $109,369
Fundraising Expenses $0
Program Expenses $136,105
Other Expenses $100,291
TOTAL EXPENSES $209,660

Year-over-Year Comparison

2020 2019 Change
Revenue $238,112 $164,599 +0.4%
Expenses $209,660 $178,801 +0.2%
Net Income $28,452 $-14,202 -3.0%
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

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
36
Volunteers
20

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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BEN KOONTZ PRESIDENT 3
Officer
$0 $0 $0
SHAY KLAIR VICE PRESIDENT 3
Officer
$0 $0 $0
CHRIS HOCHMAN TREASURER 3
Officer
$0 $0 $0
CHRIS DOHL FINANCE SECRETARY 3
Officer
$0 $0 $0
DEANNA MARCELO SECRETARY 3
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 $238,112 $209,660 $218,436 $28,452
Explore More Nonprofits
→Top 100 Nonprofits in Delaware →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare HERITAGE SKYLINE SWIM CLUB with other nonprofits in Delaware and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.