NORTH HARFORD SWIM CLUB INC (EIN 521035316) - 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

1973

Legal Domicile

Principal Officer

LINDSAY AYRES

Phone

4104098814

Tax Period

2025-01-01 to 2025-12-31

NORTH HARFORD SWIM CLUB INC, founded in 1973, is a small nonprofit that reported $347K in total revenue in fiscal year 2025.

Mission

FAMILY SWIM CLUB

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $321,451

Investment Income $0

Other Revenue $25,137

TOTAL REVENUE $346,588

Expense Breakdown

Grants Paid $50

Salaries & Benefits $52,381

Fundraising Expenses $0

Other Expenses $311,246

TOTAL EXPENSES $363,677

Year-over-Year Comparison

	2025	2024	Change
Revenue	$346,588	$360,055	0.0%
Expenses	$363,677	$322,513	+0.1%
Net Income	$-17,089	$37,542	-1.5%

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

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
MEGAN IVY	PRESIDENT	5.00	Officer Director	$0	$0	$0
MATT GARLAND	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LINDSAY AYRES	TREASURER	5.00	Officer Director	$0	$0	$0
NICOLE JOBE	SECRETARY	5.00	Officer Director	$0	$0	$0
DENISE SEALY	DIRECTOR	5.00	Director	$0	$0	$0
LAURYN KRAUCH	DIRECTOR	5.00	Director	$0	$0	$0
CASSIE WARD	DIRECTOR	5.00	Director	$0	$0	$0
ZACH SCHMITT	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS CROSTIC	DIRECTOR	5.00	Director	$0	$0	$0
ZACK SMITH	DIRECTOR	5.00	Director	$0	$0	$0
AUBREY TESTER	DIRECTOR	5.00	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	$346,588	$363,677	$373,190	$-17,089
2024	$360,055	$322,513	$378,234	$37,542
2023	$340,692	$393,179	$343,530	$-52,487
2022	$305,441	$238,208	$407,767	$67,233
2021	$237,461	$173,024	$357,840	$64,437

NORTH HARFORD SWIM CLUB INC