NORTH CHEVY CHASE SWIMMING POOL ASSOCIATION INC (EIN 520892273) - 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

1956

Legal Domicile

Principal Officer

Nick DeLuca President

Phone

3015896559

Tax Period

2023-11-01 to 2024-10-31

NORTH CHEVY CHASE SWIMMING POOL ASSOCIATION INC, founded in 1956, is a small nonprofit that reported $507K in total revenue in fiscal year 2023. Expenses of $436K left a modest 14% surplus.

Mission

TO CONSTRUCT AND OPERATE THREE SWIMMING POOLS, TENNIS COURTS AND RELATED FACILITIES FOR THE BENEFIT OF MEMBERS AND THEIR GUESTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $507,347

Investment Income $0

Other Revenue $0

TOTAL REVENUE $507,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $436,306

TOTAL EXPENSES $436,306

Year-over-Year Comparison

	2023	2022	Change
Revenue	$507,347	$469,976	+0.1%
Expenses	$436,306	$415,941	+0.0%
Net Income	$71,041	$54,035	+0.3%

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

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

$24,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA GALLO	ADMIN. MANAGER	20.0	Officer	$24,000	$0	$24,000
DAN SHANLEY	DIRECTOR (OUTGOING 5/24)	0.77	Director	$0	$0	$0
REED SPELLMAN	GEN. COUNSEL (OUTGOING 5/24)	0.92	Director	$0	$0	$0
SUSAN HAGE	DIRECTOR	1.08	Director	$0	$0	$0
RACHEL HYMAN	DIR. TO 5/24, SEC. FROM 5/24	0.92	Officer Director	$0	$0	$0
NICK DELUCA	PRES. TO 5/24, DIR. FROM 5/24	0.96	Director	$0	$0	$0
JOE COSTELLO	TREAS. TO 5/24, DIR. FROM 5/24	0.77	Director	$0	$0	$0
CHUCK HAWKINS	DIRECTOR	1.15	Director	$0	$0	$0
MELISSA TIMMONS	SEC. TO 5/24, DIR. FROM 5/24	0.62	Director	$0	$0	$0
SYLVIA PRYOR	VP TO 5/24, PRES. FROM 5/24	1.56	Officer Director	$0	$0	$0
MARILYN NGUYEN	DIRECTOR	0.67	Director	$0	$0	$0
BOB MAGOVERN	DIRECTOR	0.38	Director	$0	$0	$0
JOSH DICKSTEIN	DIR. TO 5/24, VP FROM 5/24	1.25	Officer Director	$0	$0	$0
AMY BLAIR	DIRECTOR (OUTGOING 5/24)	0.04	Director	$0	$0	$0
SIENNA BURKE	ASST. TREASURER	0.38	Officer Director	$0	$0	$0
JOSEPH JELEN	DIRECTOR	0.29	Director	$0	$0	$0
STEVE PALLADINO	TREASURER (INCOMING 5/24)	1.06	Officer Director	$0	$0	$0
MATT GLOVER	DIRECTOR (INCOMING 5/24)	1.0	Director	$0	$0	$0
JON MACY	DIRECTOR (INCOMING 5/24)	1.0	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
2024	$507,347	$436,306	$1,342,273	$71,041
2023	$469,976	$415,941	$1,295,595	$54,035
2022	$417,299	$387,360	$1,167,075	$29,939
2021	$381,365	$344,013	$1,178,604	$37,352
2020	$274,795	$291,523	$1,180,690	$-16,728
2019	$367,606	$353,550	$1,234,904	$14,056
2018	$373,108	$358,598	$1,256,521	$14,510

NORTH CHEVY CHASE SWIMMING POOL ASSOCIATION INC