Carolina Aquatics Swim Club Inc (EIN 208367622) - 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

2007

Legal Domicile

Principal Officer

Caroline Crisp

Tax Period

2023-08-01 to 2024-07-31

Carolina Aquatics Swim Club Inc, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $562K in total revenue in fiscal year 2023. Expenses of $538K left a modest 4% surplus.

Mission

To promote a healthy body, mind, and lifestyle through 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 $13,071

Program Service Revenue $548,846

Investment Income $46

Other Revenue $0

TOTAL REVENUE $561,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,021

Fundraising Expenses $0

Program Expenses $516,600

Other Expenses $285,663

TOTAL EXPENSES $537,684

Year-over-Year Comparison

	2023	2022	Change
Revenue	$561,963	$536,009	+0.0%
Expenses	$537,684	$508,306	+0.1%
Net Income	$24,279	$27,703	-0.1%

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

Independent Members

Employees

Volunteers

150

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

$60,000

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pamela Swander	Head coach	40.00	Officer Director	$60,000	$0	$60,000
Allison Nieders	Member at large	2.00	Director	$0	$0	$0
Matt Whitaker	Member at large	2.00	Director	$0	$0	$0
Caroline Crisp	President	2.00	Officer Director	$0	$0	$0
Sarah Quirk	Secretary	2.00	Officer Director	$0	$0	$0
Angie Jones	Vice President & Treasurer	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
2025	No data	No data	No data	No data
2024	$561,963	$537,684	$170,030	$24,279
2023	$536,009	$508,306	$164,091	$27,703
2022	$303,251	$313,923	$104,326	$-10,672
2021	$441,495	$402,180	$167,776	$39,315
2021	$441,495	$412,811	$125,790	$28,684
2020	$236,369	$303,837	$52,034	$-67,468
2020	$236,369	$272,482	$83,389	$-36,113
2019	$399,562	$348,071	$123,950	$51,491
2018	$422,380	$427,286	$72,225	$-4,906

Carolina Aquatics Swim Club Inc