FOREST HOLLOW SWIM CLUB (EIN 540793884) - 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

1967

Legal Domicile

Principal Officer

SHANNON BLEVINS

Phone

7037509737

Tax Period

2025-01-01 to 2025-12-31

FOREST HOLLOW SWIM CLUB INC, founded in 1967, is a small nonprofit that reported $241K in total revenue in fiscal year 2022. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $232K left a modest 4% surplus.

Mission

FHSC IS A VOLUNTEER-RUN COMMUNITY POOL THAT FOSTERS A LOVE FOR THE SPORT OF SWIMMING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $4,714

Program Service Revenue $273,931

Investment Income $18,529

Other Revenue $0

TOTAL REVENUE $297,174

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $255,568

TOTAL EXPENSES $257,068

Year-over-Year Comparison

	2025	2024	Change
Revenue	$297,174	$280,671	+0.1%
Expenses	$257,068	$234,659	+0.1%
Net Income	$40,106	$46,012	-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
NICK MORSE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER BURITA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMIE DESIMONE	SECRETARY	1.00	Officer Director	$0	$0	$0
SHANNON BLEVINS	TREASURER	1.00	Officer Director	$0	$0	$0
JENNY CLINE	MEMBERSHIP CHAIR	1.00	Officer Director	$0	$0	$0
MATT SEENEY	NEIGHBORHOOD REPRESENTATIV	1.00	Officer Director	$0	$0	$0
MOLLY CHILTON	CO-SWIM TEAM REPRESENTATIV	1.00	Officer Director	$0	$0	$0
SARA O'BRIEN	CO-SWIM TEAM REPRESENTATIV	1.00	Officer 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	$297,174	$257,068	$217,646	$40,106
2024	$280,671	$234,659	$177,540	$46,012
2023	$211,765	$183,781	$131,528	$27,984
2022	$241,078	$231,705	$103,544	$9,373

FOREST HOLLOW SWIM CLUB