HUNTLEY HILLS SWIM CLUB INC

EIN: 580912431 Recreation & Sports

Chamblee, GA

Total Revenue
$278,721
Total Expenses
$342,404
Total Assets
$752,832
Net Assets
$752,832
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
GA
Principal Officer
Craig Seaman
Phone
4047596513
Tax Period
2025-01-01 to 2025-12-31

HUNTLEY HILLS SWIM CLUB INC, founded in 1964, is a small nonprofit in the Recreation & Sports sector that reported $279K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $342K exceeded revenue, resulting in a 23% operating deficit.

Mission

Local swim and tennis social club

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $278,721
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $278,721

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $342,404
Other Expenses $342,404
TOTAL EXPENSES $342,404

Year-over-Year Comparison

2025 2024 Change
Revenue $278,721 $255,232 +0.1%
Expenses $342,404 $330,056 +0.0%
Net Income $-63,683 $-74,824 -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

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
20

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ryan Tracy President 10.00
Officer
$0 $0 $0
Andrea Botham Secretary 5
Officer
$0 $0 $0
Craig Seaman Treasurer 5
Officer
$0 $0 $0
Michael Escobar Vice President 5
Officer
$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 $278,721 $342,404 $752,832 $-63,683
2024 $255,232 $328,040 $791,832 $-72,808
2023 $291,993 $252,749 $832,585 $39,244
2022 $243,215 $204,867 $797,079 $38,348
2021 $254,811 $194,829 $795,985 $59,982
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