West Howard County Swim Club Inc (EIN 521284300) - 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

1982

Legal Domicile

Principal Officer

Adrian Hawk

Phone

4438713973

Tax Period

2023-10-01 to 2024-09-30

West Howard County Swim Club Inc, founded in 1982, is a small nonprofit in the Recreation & Sports sector that reported $413K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $369K left a modest 11% surplus.

Mission

Recreational Swimming

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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 $305,258

Program Service Revenue $54,745

Investment Income $12,667

Other Revenue $40,310

TOTAL REVENUE $412,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,398

Fundraising Expenses $0

Program Expenses $368,822

Other Expenses $345,424

TOTAL EXPENSES $368,822

Year-over-Year Comparison

	2023	2022	Change
Revenue	$412,980	$372,490	+0.1%
Expenses	$368,822	$317,670	+0.2%
Net Income	$44,158	$54,820	-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

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
Katherine Rolfe	President	3.00	Officer Director	$0	$0	$0
Morgan Covert	Vice President	3.00	Officer Director	$0	$0	$0
Justin Dearing	Secretary	3.00	Officer Director	$0	$0	$0
Adrian Hawk	Treasurer	3.00	Officer Director	$0	$0	$0
Ellen Bockelman	Membership	3.00	Director	$0	$0	$0
Dennis Trager	Grounds	3.00	Director	$0	$0	$0
Cathy Datz	Member at Large	3.00	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	No data	No data	No data	No data
2024	$412,980	$368,822	$1,082,412	$44,158
2023	$372,490	$317,670	$989,764	$54,820
2022	$314,730	$326,950	$945,332	$-12,220
2021	$289,541	$220,781	$969,928	$68,760
2020	$193,216	$203,607	$926,300	$-10,391
2019	$280,693	$246,948	$937,321	$33,745
2018	$249,320	$224,123	$642,784	$25,197

West Howard County Swim Club Inc