DOLPHINS SWIM CLUB OF THE HUDSON VALLEY INC (EIN 830487625) - 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

Legal Domicile

Phone

8457054657

Tax Period

2022-01-01 to 2022-12-31

DOLPHINS SWIM CLUB OF THE HUDSON VALLEY INC is a small nonprofit in the Recreation & Sports sector that reported $212K in total revenue in fiscal year 2022. Expenses of $201K left a modest 5% surplus.

Mission

Our Mission is to create an enjoyable atmosphere conducive to learning every aspect of the sport of swimming and developing good sportsmanship and dedication which can help swimmers in other aspects of their lives to become positive and well rounded people.

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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 (2022)

Revenue Breakdown

Contributions & Grants $20,000

Program Service Revenue $201,543

Investment Income $203

Other Revenue $-10,236

TOTAL REVENUE $211,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,032

Fundraising Expenses $0

Program Expenses $191,150

Other Expenses $156,397

TOTAL EXPENSES $201,429

Year-over-Year Comparison

	2022	2021	Change
Revenue	$211,510	N/A	N/A
Expenses	$201,429	N/A	N/A
Net Income	$10,081	N/A	N/A

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

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
JENNIFER HORGAN	President	10.00	Officer Director	$0	$0	$0
MIKE SKERRITT	Treasurer	10.00	Officer Director	$0	$0	$0
MILLIEANN LUZZI	APPAREL COORD.	10.00	Officer Director	$0	$0	$0
ADRIENNE TIRCH	Secretary	10.00	Officer Director	$0	$0	$0
CHAD ZEMAN	SAFE SPORT COOR	10.00	Officer 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
2022	$211,510	$201,429	$134,538	$10,081
2019	$214,614	$225,292	$163,514	$-10,678
2018	$243,180	$212,786	$167,691	$30,394

DOLPHINS SWIM CLUB OF THE HUDSON VALLEY INC