Calverton Swim Club (EIN 520811929) - 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

1965

Legal Domicile

Principal Officer

GUILLERMO BUSTAMANTE

Phone

3077584500

Tax Period

2022-12-01 to 2023-11-30

Calverton Swim Club, founded in 1965, is a small nonprofit that reported $237K in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $263K exceeded revenue, resulting in a 11% operating deficit.

Mission

OPERATES A COMMUNITY SWIMMING POOL

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $236,413

Investment Income $159

Other Revenue $0

TOTAL REVENUE $236,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,987

Fundraising Expenses $0

Other Expenses $114,073

TOTAL EXPENSES $263,060

Year-over-Year Comparison

	2022	2021	Change
Revenue	$236,572	$258,197	-0.1%
Expenses	$263,060	$309,780	-0.2%
Net Income	$-26,488	$-51,583	-0.5%

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

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
DUNCAN MUNRO	PRESIDENT	10.00	Officer	$0	$0	$0
SANDY ALBRIGHT	FIRST VICE PRESIDENT	10.00	Officer	$0	$0	$0
TOM WORDEN	SECRETARY	10.00	Officer	$0	$0	$0
GUILLERMO BUSTAMANTE	TREASURER	10.00	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
2023	$236,572	$263,060	$33,412	$-26,488
2022	$258,197	$309,780	$69,651	$-51,583
2021	$245,060	$259,513	$111,500	$-14,453
2020	$231,934	$177,230	$127,365	$54,704

Calverton Swim Club