DOLPHINS SWIM CLUB OF THE HUDSON VALLEY INC

EIN: 830487625 501(c)(3) Recreation & Sports

POUGHKEEPSIE, NY

Total Revenue
$211,510
Total Expenses
$201,429
Total Assets
$134,538
Net Assets
$121,469
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Legal Domicile
NY
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.

Program Service Accomplishments

Program 1
Expenses: $191,150

The Hudson Valley Dolphins offers two swimming programs which encompasses all ages and swim levels. For the youths, there is the competitive age-group swim team that competes in the Empire State Swim...

Read more

The Hudson Valley Dolphins offers two swimming programs which encompasses all ages and swim levels. For the youths, there is the competitive age-group swim team that competes in the Empire State Swim League (ESSL) as well as in USA Swimming, the National Governing Body for the sport of Swimming in the United States. Within USA Swimming, we are a member of the Metropolitan Swimming Conference.And for Adults, ages 19 and up, there is a U.S. Masters Swimming program with workouts from challenging for those athletes looking to train to a less strenuous workout focused on health and fitness

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
4
Employees
12
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
5
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
→Top 100 Nonprofits in New York →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare DOLPHINS SWIM CLUB OF THE HUDSON VALLEY INC with other nonprofits in New York and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.