Robin Hood Swim Club (EIN 520817291) - 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

1968

Legal Domicile

Principal Officer

Abigail Norris

Phone

3016021629

Tax Period

2024-11-01 to 2025-10-31

Robin Hood Swim Club, founded in 1968, is a small nonprofit that reported $371K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $91K, a strong 25% operating margin.

Mission

Community Service.

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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 $204,504

Program Service Revenue $15,919

Investment Income $0

Other Revenue $151,007

TOTAL REVENUE $371,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,512

Fundraising Expenses $0

Program Expenses $167,193

Other Expenses $163,861

TOTAL EXPENSES $280,373

Year-over-Year Comparison

	2024	2023	Change
Revenue	$371,430	$391,759	-0.1%
Expenses	$280,373	$298,629	-0.1%
Net Income	$91,057	$93,130	0.0%

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

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
Gary Kleckner	President	2.00	Officer Director	$0	$0	$0
Byron Lindley	VP/Facilities	2.00	Officer Director	$0	$0	$0
Tashya Wilson	Secretary	2.00	Officer Director	$0	$0	$0
Abigail Norris	Treasurer	2.00	Officer Director	$0	$0	$0
Chris Dionot	Fundraising	2.00	Director	$0	$0	$0
Clare Tock	Staffing	2.00	Director	$0	$0	$0
Robert Orifici	Social	2.00	Director	$0	$0	$0
Charles Leggett	Grounds	2.00	Director	$0	$0	$0
Kirsten Santore	Membership	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
2025	$371,430	$280,373	$1,125,837	$91,057
2024	$391,759	$298,629	$1,055,167	$93,130
2023	$349,234	$290,864	$981,660	$58,370
2022	$319,947	$278,674	$1,038,499	$41,273
2021	$261,265	$205,055	$1,002,322	$56,210
2020	$147,943	$151,910	$969,372	$-3,967
2018	$165,985	$160,148	$985,623	$5,837

Robin Hood Swim Club