ARBOR HEIGHTS SWIM CLUB INC (EIN 910746145) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Phone

2067775512

Tax Period

2023-01-01 to 2023-12-31

ARBOR HEIGHTS SWIM CLUB INC, founded in 2018, is a small nonprofit that reported $930K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

OPERATING OF COMMUNITY SWIM & TENNIS CLUB FOR MEMBERS. PROVIDE LESSONS AND TEAM SUPPORT ACTIVITIES IN SWIMMING DIVING AND TENNIS

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $927,314

Investment Income $2,300

Other Revenue $0

TOTAL REVENUE $929,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $332,488

Fundraising Expenses $0

Program Expenses $915,251

Other Expenses $582,762

TOTAL EXPENSES $915,250

Year-over-Year Comparison

	2023	2022	Change
Revenue	$929,614	$820,479	+0.1%
Expenses	$915,250	$773,735	+0.2%
Net Income	$14,364	$46,744	-0.7%

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

Governance

Voting Members

Independent Members

N/A

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
MEGAN HALVERSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
TIM LANGE	TREASURER	2.00	Officer Director	$0	$0	$0
CASEY JEANNOT	SECRETARY	2.00	Officer Director	$0	$0	$0
AMY LEIGHTON	HUMAN RESOURCES	2.00	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
2024	No data	No data	No data	No data
2023	$929,614	$915,250	$1,567,256	$14,364
2022	$820,479	$773,735	$1,540,288	$46,744
2021	$677,128	$711,713	$1,525,580	$-34,585
2020	$508,445	$395,627	$1,570,392	$112,818
2019	$637,505	$528,400	$1,396,966	$109,105
2018	$624,568	$473,434	$1,291,332	$151,134

ARBOR HEIGHTS SWIM CLUB INC