Green Mountain Swim Club Inc

EIN: 846037758

Denver, CO

Total Revenue
$362,622
Total Expenses
$362,772
Total Assets
$1,328,705
Net Assets
$1,110,458
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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
1962
Legal Domicile
CO
Principal Officer
Dolores M Gonzales
Phone
3036580782
Tax Period
2024-10-01 to 2025-09-30

Green Mountain Swim Club Inc, founded in 1962, is a small nonprofit that reported $363K in total revenue in fiscal year 2024. Net assets of $1.1M represent 37 months of operating reserves.

Mission

Operate and maintain a neighborhood swimming pool.

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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 (2024)

Revenue Breakdown

Contributions & Grants $239,466
Program Service Revenue $97,045
Investment Income $13,220
Other Revenue $12,891
TOTAL REVENUE $362,622

Expense Breakdown

Grants Paid $0
Salaries & Benefits $125,951
Fundraising Expenses $0
Program Expenses $322,449
Other Expenses $236,821
TOTAL EXPENSES $362,772

Year-over-Year Comparison

2024 2023 Change
Revenue $362,622 $354,236 +0.0%
Expenses $362,772 $344,637 +0.1%
Net Income $-150 $9,599 -1.0%
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
5
Independent Members
5
Employees
38
Volunteers
25

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
Eric Brown President term ended January 2025 5.00
Officer
$0 $0 $0
Josh Evans Vice President 5.00
Officer
$0 $0 $0
Tiffany Campbell Secretary 5.00
Officer
$0 $0 $0
Dolores M Gonzales Treasurer 10.00
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 $362,622 $362,772 $1,328,705 $-150
2024 $354,236 $344,637 $1,331,497 $9,599
2023 $362,254 $284,362 $1,343,867 $77,892
2022 $1,248,676 $275,404 $1,062,793 $973,272
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