STONEGATE SWIM CLUB INC (EIN 521064244) - 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

1974

Legal Domicile

Principal Officer

EMILIE GRAHL

Phone

3018790771

Tax Period

2025-01-01 to 2025-12-31

STONEGATE SWIM CLUB INC, founded in 1974, is a small nonprofit that reported $321K in total revenue in fiscal year 2025. Expenses of $273K left a modest 15% surplus.

Mission

PROVIDE SWIMMING AND OTHER RECREATIONAL ACTIVITIES TO MEMBERS AND THEIR FAMILIES.

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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 $279,637

Program Service Revenue $38,517

Investment Income $0

Other Revenue $2,352

TOTAL REVENUE $320,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $272,733

Other Expenses $272,733

TOTAL EXPENSES $272,733

Year-over-Year Comparison

	2025	2024	Change
Revenue	$320,506	$308,396	+0.0%
Expenses	$272,733	$263,833	+0.0%
Net Income	$47,773	$44,563	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK CURTIS	OPERATIONS	2.00	Director	$0	$0	$0
MARIE HARVEY	PROGRAMS	2.00	Director	$0	$0	$0
SCOTT PETERSON	MAINTENANCE	2.00	Director	$0	$0	$0
MARIANNE WYSONG	MEMBERSHIP	2.00	Director	$0	$0	$0
SETH BOYAR	FUNDRAISING	2.00	Director	$0	$0	$0
MARY ROSS SOUTHWORTH	PRESIDENT	2.00	Officer	$0	$0	$0
EMILIE GRAHL	TREASURER	2.00	Officer	$0	$0	$0
MARJIE DEWEY	SECRETARY	2.00	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
2025	$320,506	$272,733	$692,050	$47,773
2024	$308,396	$263,833	$669,790	$44,563
2023	$320,185	$216,147	$522,935	$104,038
2022	$240,361	$221,015	$201,436	$19,346

STONEGATE SWIM CLUB INC