VIRGINIA VALE SWIM CLUB (EIN 840466629) - 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

1989

Legal Domicile

Principal Officer

SALLY SWANSON

Phone

3039037444

Tax Period

2024-10-01 to 2025-09-30

VIRGINIA VALE SWIM CLUB, founded in 1989, is a small nonprofit that reported $753K in total revenue in fiscal year 2024. Expenses of $722K left a modest 4% surplus.

Mission

TO PROVIDE SWIMMING AND RELATED RECREATIONAL FACILITIES FOR CLUB MEMBERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $747,262

Investment Income $7,371

Other Revenue $-1,577

TOTAL REVENUE $753,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $309,982

Fundraising Expenses $0

Other Expenses $411,917

TOTAL EXPENSES $721,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$753,056	$724,862	+0.0%
Expenses	$721,899	$681,798	+0.1%
Net Income	$31,157	$43,064	-0.3%

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

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
CHRIS WEST	LONG TERM PL	N/A	Officer Director	$0	$0	$0
SALLY SWANSON	TREASURER	N/A	Officer Director	$0	$0	$0
MATT TRASEN	SECRETARY	N/A	Officer Director	$0	$0	$0
LAUREL KARABATSOS	MEMBERSHIP	N/A	Officer Director	$0	$0	$0
TIM DWENGER	SOCIAL	N/A	Director	$0	$0	$0
ADRIAN GRAHAM	SOCIAL	N/A	Director	$0	$0	$0
JEN BYYNY	COMMUNICATIO	N/A	Director	$0	$0	$0
SAM BERENATO	PRESIDENT	N/A	Director	$0	$0	$0
COURTNEY MAGUIRE	VICE PRESIDE	N/A	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	$753,056	$721,899	$1,456,312	$31,157
2024	$724,862	$681,798	$1,425,243	$43,064
2023	$694,788	$640,395	$1,401,901	$54,393
2022	$697,771	$616,800	$1,323,375	$80,971
2021	$692,851	$584,855	$1,342,581	$107,996
2020	$543,107	$486,999	$1,278,285	$56,108
2019	$503,376	$527,619	$1,278,659	$-24,243
2018	$523,676	$454,856	$1,332,950	$68,820

VIRGINIA VALE SWIM CLUB