North Springfield Swimming Club Inc (EIN 540733698) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1956

Legal Domicile

Principal Officer

Renate Thompson

Phone

7032564686

Tax Period

2023-01-01 to 2023-12-31

North Springfield Swimming Club Inc, founded in 1956, is a small nonprofit that reported $136K in total revenue in fiscal year 2018.

Mission

Provide a neighorhood swimming pool and tennis courts for the area of North Springfield and the surrounding areas of Fairfax County.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $158,398

Program Service Revenue $13,508

Investment Income $0

Other Revenue $0

TOTAL REVENUE $171,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,609

Fundraising Expenses $0

Program Expenses $178,544

Other Expenses $140,735

TOTAL EXPENSES $183,344

Year-over-Year Comparison

	2023	2022	Change
Revenue	$171,906	$198,589	-0.1%
Expenses	$183,344	$192,863	0.0%
Net Income	$-11,438	$5,726	-3.0%

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
Reanate Thompson	Treasurer	15.00	Director	$0	$0	$0
Jay Weitzel	President	15.00	Director	$0	$0	$0
Rheanna Bernard	Vice President	5.00	Director	$0	$0	$0
Jessica Albers	Secretary	5.00	Director	$0	$0	$0
Dana Cibulski	Director	5.00	Director	$0	$0	$0
Ken Balbuena	Director	5.00	Director	$0	$0	$0
Kathy Ayers	Director	15.00	Director	$0	$0	$0
Katie Wayne	Director	5.00	Director	$0	$0	$0
Andrea Dixon	Director	5.00	Director	$0	$0	$0
Alyssa Getsey	Director	5.00	Director	$0	$0	$0
Angelo Cruz	Director	5.00	Director	$0	$0	$0
Celeste Leyhe	Director	5.00	Director	$0	$0	$0
Patti Brockmeier	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
2024	No data	No data	No data	No data
2023	$171,906	$183,344	$585,672	$-11,438
2022	$198,589	$192,863	$615,927	$5,726
2021	$167,917	$124,509	$632,386	$43,408
2020	$102,301	$86,339	$599,891	$15,962
2019	$143,853	$147,798	$590,989	$-3,945
2018	$135,505	$142,788	$611,179	$-7,283

North Springfield Swimming Club Inc