MANOR WOODS SWIM CLUB INC (EIN 520858674) - 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

1967

Legal Domicile

Principal Officer

Mark Flynn

Phone

7032839707

Tax Period

2024-02-01 to 2025-01-31

MANOR WOODS SWIM CLUB INC, founded in 1967, is a small nonprofit that reported $369K in total revenue in fiscal year 2024. Expenses of $344K left a modest 7% surplus.

Mission

To promote the health and general welfare of its community members through construction ownership and operation of a seasonal outdoor swimming pool and other recreational facilities.

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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 $306,418

Program Service Revenue $51,299

Investment Income $0

Other Revenue $10,930

TOTAL REVENUE $368,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,463

Fundraising Expenses $0

Program Expenses $0

Other Expenses $301,035

TOTAL EXPENSES $344,498

Year-over-Year Comparison

	2024	2023	Change
Revenue	$368,647	$363,757	+0.0%
Expenses	$344,498	$334,414	+0.0%
Net Income	$24,149	$29,343	-0.2%

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
Ray Hodges	President	2.00	Officer	$0	$0	$0
Mike Kelly	Vice President	2.00	Officer	$0	$0	$0
J Martin Piere-Canel	Snack Bar	1.00	Director	$0	$0	$0
Kevin Hynes	At Large	1.00	Director	$0	$0	$0
Fariza Ibrahim	Insurance	1.00	Director	$0	$0	$0
Beatriz Garay	At Large	1.00	Director	$0	$0	$0
June Watkins	At Large	1.00	Director	$0	$0	$0
Mark Flynn	Treasurer	2.00	Officer	$0	$0	$0
Joe Bonner	Secretary	2.00	Officer	$0	$0	$0
Jessica Baxter	At Large	1.00	Director	$0	$0	$0
Reagan Smyth	Swim Dive Team Liaison	1.00	Director	$0	$0	$0
Alex Silverbook	Social Committee Chair	1.00	Director	$0	$0	$0
Julio Bernal	Sponsorship Chair	1.00	Director	$0	$0	$0
Alina Kasprik	Capital Improvements	1.00	Director	$0	$0	$0
Chris Burns	Grounds	1.00	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	$368,647	$344,498	$602,320	$24,149
2024	$363,757	$334,414	$578,171	$29,343
2023	$383,755	$338,804	$528,314	$44,951
2022	$287,520	$273,677	$505,338	$13,843
2021	$106,091	$156,734	$503,921	$-50,643

MANOR WOODS SWIM CLUB INC