HUNTER MILL SWIM & RACQUET CLUB INC (EIN 541121491) - 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

1975

Legal Domicile

Principal Officer

Andrea Bianchi

Phone

7032620033

Tax Period

2023-10-01 to 2024-09-30

HUNTER MILL SWIM & RACQUET CLUB INC, founded in 1975, is a small nonprofit that reported $161K in total revenue in fiscal year 2019. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $213K exceeded revenue, resulting in a 32% operating deficit.

Mission

CLUB FORMED TO PROVIDE SWIMMING, TENNIS AND OTHER RECREATIONAL ACTIVITIES FOR ITS 365 MEMBER FAMILIES. SWIM TEAM PROVIDES YOUTH FITNESS, SOCIAL DEVELOPMENT AND RECREATION ACTIVITIES.

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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 $323,620

Program Service Revenue $37,970

Investment Income $730

Other Revenue $0

TOTAL REVENUE $362,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $330,701

Other Expenses $330,701

TOTAL EXPENSES $330,701

Year-over-Year Comparison

	2023	2022	Change
Revenue	$362,320	$360,001	+0.0%
Expenses	$330,701	$323,743	+0.0%
Net Income	$31,619	$36,258	-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

N/A

Employees

N/A

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
Andrea Bianchi	President	2	Officer Director	$0	$0	$0
Megan White	Swim Team Liason	2	Director	$0	$0	$0
Lynda Rosati	Assistant Treasurer	2	Officer Director	$0	$0	$0
William Owens	Treasurer	2	Officer Director	$0	$0	$0
Lauren Magee	Secretary	2	Officer Director	$0	$0	$0
Adam Oliver	Operations	2	Director	$0	$0	$0
Paula Currall	Membership	2	Director	$0	$0	$0
Andy Morabito	IT Tech	2	Director	$0	$0	$0
Molly Racenberg	Social Chair	2	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	$362,320	$330,701	$958,183	$31,619
2023	$360,001	$323,743	$929,675	$36,258
2022	$328,217	$320,851	$890,371	$7,366
2021	$300,472	$331,448	$885,280	$-30,976
2020	$160,804	$212,760	$913,982	$-51,956

HUNTER MILL SWIM & RACQUET CLUB INC