BROOKFIELD SWIMMING CLUB INC (EIN 540838193) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Principal Officer

EILEEN JACKSON

Phone

7039689281

Tax Period

2024-01-01 to 2024-12-31

Brookfield Swimming Club Inc, founded in 1968, is a small nonprofit that reported $153K in total revenue in fiscal year 2017. Revenue decreased 11% compared to the prior year. Expenses of $181K exceeded revenue, resulting in a 19% operating deficit.

Mission

WELFARE OF ITS MEMBER BY PROVIDING OPERATING MAINTAINING AND CONDUCTING A SWIMMING POOL FACILITY AND ADDITIONAL RECREATIONAL FACILITIES FOR MEMBERS AND THEIR FAMILIES

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $208,629

Investment Income $0

Other Revenue $0

TOTAL REVENUE $208,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $165,798

Other Expenses $165,797

TOTAL EXPENSES $165,797

Year-over-Year Comparison

	2024	2023	Change
Revenue	$208,629	N/A	N/A
Expenses	$165,797	N/A	N/A
Net Income	$42,832	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
ANDREA KELLEY	SWIM TEAM REP	10	Director	$0	$0	$0
CDHRISTINE KLO	MEMBERSHIP	8	Director	$0	$0	$0
IMELDA KODRATA	SWIM TEAM REP	10	Director	$0	$0	$0
SCOTT SZACHARA	AT LARGE	2	Director	$0	$0	$0
EILEEN JACKSON	PRESIDENT	15		$0	$0	$0
CONNIE JOHNSON	TREASURER	15		$0	$0	$0
AMY KATZ	SECRETARY	3		$0	$0	$0
SCOTT MOWRY	POOL ADMINSTR	30		$0	$0	$0
ROBERT MUSKETT	VICE PRES	4		$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	$208,629	$165,797	No data	$42,832
2023	$235,626	$428,664	$442,793	$-193,038
2022	$191,678	$192,749	$453,206	$-1,071
2021	$131,512	$147,478	$464,856	$-15,966
2019	$189,037	$163,818	$526,791	$25,219
2018	$152,527	$181,234	$527,310	$-28,707

BROOKFIELD SWIMMING CLUB INC