HOLLIN MEADOWS SWIM AND TENNIS CLUB (EIN 546071178) - 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

1964

Legal Domicile

Principal Officer

Kim Dwyer

Phone

7036609237

Tax Period

2025-01-01 to 2025-12-31

HOLLIN MEADOWS SWIM AND TENNIS CLUB, founded in 1964, is a small nonprofit that reported $298K in total revenue in fiscal year 2019. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $269K left a modest 10% surplus.

Mission

SWIMMING AND TENNIS 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $661,620

Investment Income $4,264

Other Revenue $0

TOTAL REVENUE $665,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $523,290

Other Expenses $523,290

TOTAL EXPENSES $523,290

Year-over-Year Comparison

	2025	2024	Change
Revenue	$665,884	$665,757	+0.0%
Expenses	$523,290	$514,526	+0.0%
Net Income	$142,594	$151,231	-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

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
LP PLATT	PRESIDENT	1.00	Officer Director	$0	$0	$0
ZACH MILLIMET	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SEAN VANN	OPERATIONS CHAIR	1.00	Director	$0	$0	$0
KIM DWYER	TREASURER	1.00	Officer Director	$0	$0	$0
COLLEEN JONES	MEMBERSHIP CHAIR	1.00	Director	$0	$0	$0
MATHEW IANNITTO	SWIM TEAM CHAIR	1.00	Director	$0	$0	$0
MALEA GILLIGAN	SOCIAL CHAIR	1.00	Director	$0	$0	$0
AARON ALTWIES	SECRETARY	1.00	Director	$0	$0	$0
NELSON LOBO	TENNIS CHAIR	1.00	Director	$0	$0	$0
JOSH PRICE	GROUNDS CHAIR	1.00	Director	$0	$0	$0
JIM KHOLER	FACILITIES CHAIR	1.00	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	$665,884	$523,290	$2,365,701	$142,594
2024	No data	No data	No data	No data
2023	$574,217	$429,248	$2,091,022	$144,969
2022	$651,662	$243,351	$1,090,247	$408,311
2021	$485,922	$310,554	$710,232	$175,368
2020	$379,664	$249,864	$507,216	$129,800
2019	$298,061	$269,270	$381,315	$28,791

HOLLIN MEADOWS SWIM AND TENNIS CLUB