Perry Hall Swimming Club Inc (EIN 520737948) - Form 990 Financial Analysis & Trantor Score

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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

1960

Legal Domicile

Principal Officer

Tammy Dye

Phone

4102569704

Tax Period

2024-12-01 to 2025-11-30

Perry Hall Swimming Club Inc, founded in 1960, is a small nonprofit that reported $332K in total revenue in fiscal year 2024. Expenses of $289K left a modest 13% surplus.

Mission

Perry Hall Swimming Club, Inc., operates a family swimming club which provides swimming, lessons and entertainment for members and bonafide guests from Memorial

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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 $260,036

Program Service Revenue $66,451

Investment Income $2,180

Other Revenue $2,959

TOTAL REVENUE $331,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,293

Fundraising Expenses $0

Other Expenses $191,884

TOTAL EXPENSES $289,177

Year-over-Year Comparison

	2024	2023	Change
Revenue	$331,626	$328,731	+0.0%
Expenses	$289,177	$279,191	+0.0%
Net Income	$42,449	$49,540	-0.1%

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

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
Tammy Dye	President	4.00	Officer	$0	$0	$0
Kelly Rawleigh	VP-Admin	4.00	Officer	$0	$0	$0
Karen Connor	VP-Membership	4.00	Officer	$0	$0	$0
Bruce Fink	Treasurer & Payroll	4.00	Officer	$0	$0	$0
George Pattee	Facilities	4.00	Officer	$0	$0	$0
John Harten	Facilities	4.00	Officer	$0	$0	$0
Kevin O'Brien	Secretary	4.00	Officer	$0	$0	$0
Heather Radebaugh	Social Media	4.00	Officer	$0	$0	$0
Victoria Robinson	Sports/Ent.	4.00	Officer	$0	$0	$0
Jennifer Johnson	Sports/Ent.	4.00	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
2025	$331,626	$289,177	$485,854	$42,449
2024	$328,731	$279,191	$481,409	$49,540
2023	$291,867	$256,481	$442,279	$35,386
2022	$248,793	$238,359	$414,283	$10,434
2021	$226,405	$219,715	$324,362	$6,690
2020	$186,993	$219,728	$326,040	$-32,735
2019	$222,391	$248,333	$334,107	$-25,942
2018	$231,788	$251,693	$366,649	$-19,905

Perry Hall Swimming Club Inc