LITTLE FALLS SWIMMING CLUB INC

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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

1955

Legal Domicile

Principal Officer

TARYN ROSENKRANZ

Phone

3017182470

Tax Period

2024-11-01 to 2025-10-31

LITTLE FALLS SWIMMING CLUB INC, founded in 1955, is a small nonprofit that reported $760K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $172K, a strong 23% operating margin.

Mission

TO PROMOTE AND ENCOURAGE THE RECREATION, HEALTH, AND GENERAL WELL-BEING OF ITS MEMBERS BY CONSTRUCTING, OWNING, AND OPERATING A COMMUNITY POOL AND TENNIS COURTS FOR THE EXCLUSIVE ENJOYMENT OF MEMBERS AND GUESTS.

Program Service Accomplishments

Program 1

OPERATION OF THE SWIMMING POOL AND SOCIAL ACTIVITIES DURING THE SUMMER SEASON. TENNIS COURTS ARE AVAILABLE FOR USE YEAR-ROUND. THE CLUB HAD 377 FULL EQUITY MEMBERS, CONDUCTED 6 SOCIAL EVENTS FOR...

OPERATION OF THE SWIMMING POOL AND SOCIAL ACTIVITIES DURING THE SUMMER SEASON. TENNIS COURTS ARE AVAILABLE FOR USE YEAR-ROUND. THE CLUB HAD 377 FULL EQUITY MEMBERS, CONDUCTED 6 SOCIAL EVENTS FOR MEMBERS, AND HELD 4 TENNIS EVENTS. 40 CLUB MEMBERS PARTICIPATED IN MEN'S AND WOMEN'S TENNIS TEAMS, AND APPROXIMATELY 30 MEMBERS PARTICIPATED IN PICKLEBALL TEAMS.

Program 2

THE LITTLE FALLS SWIMMING CLUB, INC. SPONSORS A SWIM AND DIVE TEAM FOR CHILDREN OF CLUB MEMBERS. MEMBERS OF THE SWIM AND DIVE TEAM BUILD STRONG FRIENDSHIPS AND CREATE LIFELONG MEMORIES WHILE WORKING HARD TO INSTILL A STRONG SENSE OF COMMUNITY AND BUILD SWIMMING AND DIVING SKILLS. 255 INDIVIDUALS PARTICIPATED IN SWIM AND DIVE TEAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $728,296

Investment Income $13,802

Other Revenue $17,445

TOTAL REVENUE $759,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $587,877

TOTAL EXPENSES $587,877

Year-over-Year Comparison

	2024	2023	Change
Revenue	$759,543	$680,443	+0.1%
Expenses	$587,877	$618,638	0.0%
Net Income	$171,666	$61,805	+1.8%

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

N/A

Volunteers

150

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
FRED ATWOOD	PRESIDENT (LEFT 02/2025)	5.00	Officer Director	$0	$0	$0
CATHERINE STOCKER	PRESIDENT	5.00	Officer Director	$0	$0	$0
ERIC ZUCKERMAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
KARA MACIEL	SECRETARY (LEFT 02/2025)	5.00	Officer Director	$0	$0	$0
TARYN ROSENKRANZ	SECRETARY	5.00	Officer Director	$0	$0	$0
SIMON BOYLEN	TREASURER	5.00	Officer Director	$0	$0	$0
LARA GOLDMARK	ASSISTANT TREASURER (LEFT 02/2025)	5.00	Officer Director	$0	$0	$0
HOWIE TARNOFF	ASSISTANT TREASURER	5.00	Officer Director	$0	$0	$0
JOHN THOMPSON	TENNIS COMMITTEE CHAIR (LEFT 02/2025)	5.00	Director	$0	$0	$0
TARA GORMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
DAN BYERLY	BOARD MEMBER	5.00	Director	$0	$0	$0
HAIM HECHTMAN	MEMBERSHIP COMMITTEE CO-CHAIR (LEFT 02/2025)	5.00	Director	$0	$0	$0
GLENN KAMINSKY	BOARD MEMBER	5.00	Director	$0	$0	$0
TOM SCHMALENBERG	BOARD MEMBER	5.00	Director	$0	$0	$0
CLAIRE SLABAUGH	BOARD MEMBERSHIP COMMITTEE CO-CHAIR	5.00	Director	$0	$0	$0
JOHN DRAKE	BUILDING AND GROUNDS COMMITTEE CHAIR (LEFT 02/2025	5.00	Director	$0	$0	$0
LAURA WRIGHT	BOARD MEMBERSHIP COMMITTEE CO-CHAIR	5.00	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
2025	$759,543	$587,877	$2,260,064	$171,666
2024	$680,443	$618,638	$2,245,146	$61,805
2023	$621,632	$594,533	$2,210,692	$27,099
2022	$617,405	$573,419	$2,199,178	$43,986
2021	$512,950	$547,965	$2,185,748	$-35,015
2020	$446,162	$519,623	$2,252,114	$-73,461
2019	$505,548	$514,038	$2,334,747	$-8,490
2018	$469,886	$524,397	$2,379,290	$-54,511