INNIS ARDEN SWIM CLUB (EIN 910699215) - 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

2003

Legal Domicile

Principal Officer

MEGAN ALLEN

Phone

2065466700

Tax Period

2024-01-01 to 2024-12-31

INNIS ARDEN SWIM CLUB, founded in 2003, is a small nonprofit that reported $915K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $803K left a modest 12% surplus.

Mission

WELL BEING OF CHILDREN AND COMMUNITY HEALTH.

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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 $510,597

Program Service Revenue $301,709

Investment Income $10,440

Other Revenue $92,614

TOTAL REVENUE $915,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $349,089

Fundraising Expenses $0

Other Expenses $454,184

TOTAL EXPENSES $803,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$915,360	$783,291	+0.2%
Expenses	$803,273	$619,016	+0.3%
Net Income	$112,087	$164,275	-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

274

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
STACEY PEDERSEN	PRESIDENT	7.00	Director	$0	$0	$0
AMBER BRUST	DIRECTOR	3.00	Officer	$0	$0	$0
CARRIE MANDICH	VICE PRESIDE	4.00	Officer	$0	$0	$0
KEN SUZUKI	DIRECTOR	2.00	Director	$0	$0	$0
MEGAN ALLEN	TREASURER	7.00	Officer	$0	$0	$0
STEVE PETEK	DIRECTOR	3.00	Officer	$0	$0	$0
ANNAMARIE MACKEY	SECRETARY	3.00	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
2024	$915,360	$803,273	$2,033,916	$112,087
2023	$783,291	$619,016	$1,991,113	$164,275
2022	$646,299	$595,157	$1,891,335	$51,142
2021	$769,141	$534,586	$1,906,549	$234,555
2020	$343,714	$376,347	$1,737,288	$-32,633
2019	$458,781	$433,176	$1,819,308	$25,605
2018	$450,309	$342,889	$1,862,609	$107,420

INNIS ARDEN SWIM CLUB