SEA DEVILS FKA SAINT MICHAEL ALBERTVILLE AREA SWIM (EIN 204380756) - 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

2002

Legal Domicile

Principal Officer

JOHN CROSLAND

Tax Period

2023-01-01 to 2023-12-31

SEA DEVILS FKA SAINT MICHAEL ALBERTVILLE AREA SWIM, founded in 2002, is a small nonprofit in the Youth Development sector that reported $315K in total revenue in fiscal year 2023.

Mission

OUR MISSION IS TO CREATE AND MAINTAIN A SWIM CLUB THAT EMBODIES THE SPIRIT OF COMPETITIVE SWIMMING.

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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 $212,508

Program Service Revenue $89,302

Investment Income $170

Other Revenue $12,819

TOTAL REVENUE $314,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,549

Fundraising Expenses $0

Program Expenses $317,662

Other Expenses $136,113

TOTAL EXPENSES $317,662

Year-over-Year Comparison

	2023	2022	Change
Revenue	$314,799	$293,693	+0.1%
Expenses	$317,662	$289,196	+0.1%
Net Income	$-2,863	$4,497	-1.6%

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

500

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

$70,370

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRI MOSER	COACHING REP	40.00	Director	$70,370	$0	$70,370
STEPHANIE LOUDER	PRESIDENT	1.00	Director	$0	$0	$0
ROBIN GORDON	CLUB REGISTAR	1.00	Director	$0	$0	$0
TIFFANY HARTMAN	DIRECTOR OF COMM	1.00	Director	$0	$0	$0
JOHN CROSLAND	TREASURER	1.00	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
2023	$314,799	$317,662	$174,146	$-2,863
2022	$293,693	$289,196	$176,049	$4,497
2021	$306,800	$277,294	$167,162	$29,506
2020	$252,839	$253,677	$137,650	$-838
2019	$335,297	$315,406	$138,496	$19,891
2018	$315,679	$317,785	$132,010	$-2,106

SEA DEVILS FKA SAINT MICHAEL ALBERTVILLE AREA SWIM