BARRACUDA SWIM CLUB OF NORTHEAST TENNESSEE (EIN 201964019) - 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

1959

Legal Domicile

Principal Officer

KATHIE BATTISTA

Phone

4239431015

Tax Period

2024-09-01 to 2025-08-31

BARRACUDA SWIM CLUB OF NORTHEAST TENNESSEE, founded in 1959, is a small nonprofit in the Recreation & Sports sector that reported $292K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $66K, a strong 23% operating margin.

Mission

PROVIDE QUALITY AQUATIC EXPERIENCES TO ITS MEMBERS AND CHILDREN WHILE TEACHING LIFETIME SKILLS.

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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 $228,281

Program Service Revenue $62,890

Investment Income $799

Other Revenue $0

TOTAL REVENUE $291,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,931

Fundraising Expenses $0

Program Expenses $212,389

Other Expenses $57,944

TOTAL EXPENSES $225,875

Year-over-Year Comparison

	2024	2023	Change
Revenue	$291,970	$230,885	+0.3%
Expenses	$225,875	$245,683	-0.1%
Net Income	$66,095	$-14,798	-5.5%

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

N/A

Volunteers

300

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

$125,557

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICA STRIETZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTI ANGELOPOULOU	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDY SLAP	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LINCOLN CHANDLER	TREASURER	1.00	Officer Director	$0	$0	$0
KIM LILLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
KAYLA MOMBERGER	JOHNSON CITY SITE REP	1.00	Director	$0	$0	$0
KEITH PARKER	KINGSPORT SITE REP	1.00	Director	$0	$0	$0
CHRIS CORAGGIO	HEAD COACH	60.00	Director	$48,276	$0	$48,276
CODY SKINNER	HEAD SITE COACH	50.00	Director	$39,672	$0	$39,672
WILL MCDAVITT	HEAD AGE GROUP COACH	40.00	Director	$37,609	$0	$37,609

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	$291,970	$225,875	$203,804	$66,095
2024	$230,885	$245,683	$135,451	$-14,798
2023	$267,538	$238,313	$148,835	$29,225
2022	$266,830	$255,730	$121,871	$11,100
2021	$268,665	$232,689	$109,886	$35,976
2020	$191,114	$210,835	$73,188	$-19,721
2019	$244,128	$266,436	$93,227	$-22,308

BARRACUDA SWIM CLUB OF NORTHEAST TENNESSEE