SHOREWOOD HILLS SWIM AND DIVE CLUB INC (EIN 933766208) - 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

2024

Legal Domicile

Principal Officer

MELISSA LINDEMANN

Phone

6083546339

Tax Period

2025-01-01 to 2025-12-31

SHOREWOOD HILLS SWIM AND DIVE CLUB INC, founded in 2024, is a micro nonprofit in the Recreation & Sports sector that reported $35K in total revenue in fiscal year 2025. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $34K left a modest 4% surplus.

Mission

THE PURPOSE OF SHOREWOOD HILLS SWIM AND DIVE CLUB, INC. (SHSD) IS TO SUPPORT YOUTH SWIMMING AND DIVING BY ORGANIZING TEAM ACTIVITIES, PURCHASING EQUIPMENT AND SERVICES, FUNDRAISING AND RECRUITING VOLUNTEERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $6,796

Program Service Revenue $28,347

Investment Income $0

Other Revenue $0

TOTAL REVENUE $35,143

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,425

Other Expenses $33,837

TOTAL EXPENSES $33,837

Year-over-Year Comparison

	2025	2024	Change
Revenue	$35,143	$217,853	-0.8%
Expenses	$33,837	$196,756	-0.8%
Net Income	$1,306	$21,097	-0.9%

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

N/A

Employees

N/A

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
LINDA SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN BOURG	DIRECTOR	1.00	Director	$0	$0	$0
MEG LUBNER	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA LINDEMANN	PRESIDENT	1.00	Officer	$0	$0	$0
BEN UPHODD	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MEGAN SPICER	SECRETARY	1.00	Officer	$0	$0	$0
NICOLE DRIVES	TREASURER	1.00	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	$35,143	$33,837	$41,008	$1,306
2024	No data	No data	No data	No data

SHOREWOOD HILLS SWIM AND DIVE CLUB INC