Hampton Hall Swim Club Inc (EIN 581028407) - Form 990 Financial Analysis & Trantor Score

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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

1967

Legal Domicile

Principal Officer

Mike Page

Phone

4042458215

Tax Period

2025-01-01 to 2025-12-31

Hampton Hall Swim Club Inc, founded in 1967, is a small nonprofit that reported $332K in total revenue in fiscal year 2025. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $369K exceeded revenue, resulting in a 11% operating deficit.

Mission

Swim and tennis activities for the community.

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $298,722

Program Service Revenue $30,035

Investment Income $2,890

Other Revenue $0

TOTAL REVENUE $331,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $369,128

Other Expenses $369,128

TOTAL EXPENSES $369,128

Year-over-Year Comparison

	2025	2024	Change
Revenue	$331,647	$213,819	+0.6%
Expenses	$369,128	$216,431	+0.7%
Net Income	$-37,481	$-2,612	+13.3%

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

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
Greg Valley	President	2.00	Officer Director	$0	$0	$0
Kevin Smith	Treasurer	1.00	Officer Director	$0	$0	$0
Mike Page	Director	1.00	Director	$0	$0	$0
Eric Diersen	Secretary	1.00	Director	$0	$0	$0
Anthony Bovino	Director	1.00	Director	$0	$0	$0
Erinn Cerreta-Bartko	Director	1.00	Director	$0	$0	$0
Susan Williams	Director	1.00	Director	$0	$0	$0
Jessica Lapointe	Director	1.00	Director	$0	$0	$0
Amanda McClung	Director	1.00	Director	$0	$0	$0
Courtney Leonard	Director	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	$331,647	$369,128	$1,018,663	$-37,481
2024	$213,819	$216,431	$910,170	$-2,612
2023	$192,601	$191,033	$912,782	$1,568
2022	$189,544	$167,297	$911,214	$22,247
2021	$199,031	$159,407	$888,967	$39,624
2020	$199,739	$135,057	$849,343	$64,682
2019	$172,413	$159,354	$784,661	$13,059
2018	$149,438	$148,272	$771,602	$1,166

Hampton Hall Swim Club Inc