Crossgates Swim Club (EIN 941619425) - 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

1965

Legal Domicile

Principal Officer

Jim Eyherabide

Phone

6502034306

Tax Period

2023-01-01 to 2023-12-31

Crossgates Swim Club, founded in 1965, is a small nonprofit that reported $273K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $253K left a modest 7% surplus.

Mission

Neighborhood association with swimming pool and recreation area. Swim team and club activities were the most seignificant in 2023 and were within the association's charter.

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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 (2023)

Revenue Breakdown

Contributions & Grants $273,441

Program Service Revenue $0

Investment Income $33

Other Revenue $0

TOTAL REVENUE $273,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,428

Fundraising Expenses $0

Program Expenses $253,021

Other Expenses $195,593

TOTAL EXPENSES $253,021

Year-over-Year Comparison

	2023	2022	Change
Revenue	$273,474	$238,066	+0.1%
Expenses	$253,021	$244,758	+0.0%
Net Income	$20,453	$-6,692	-4.1%

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

157

Independent Members

157

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
Bryan Symmons	President	2.00	Director	$0	$0	$0
Marjorie Moehrke	Vice President	2.00	Director	$0	$0	$0
Jim Eyherabide	Treasurer	2.00	Director	$0	$0	$0
Devin Mody	Secretary	2.00	Director	$0	$0	$0
Marty Ellis	At Large	2.00	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	$273,474	$253,021	$264,596	$20,453
2022	$238,066	$244,758	$244,143	$-6,692
2021	$181,394	$200,324	$250,835	$-18,930
2020	$159,786	$113,723	$269,765	$46,063
2019	$241,500	$223,612	$223,702	$17,888
2018	$227,168	$204,715	$209,003	$22,453

Crossgates Swim Club