WAUNAKEE WAVE SWIM TEAM (EIN 208794031) - 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

2013

Legal Domicile

Principal Officer

RACHEL HOLSCHBACH

Phone

6084697497

Tax Period

2023-08-01 to 2024-07-31

WAUNAKEE WAVE SWIM TEAM, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $261K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $230K left a modest 12% surplus.

Mission

SWIMMING EDUCATION & INSTRUCTION

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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 $1,880

Program Service Revenue $246,626

Investment Income $5

Other Revenue $12,512

TOTAL REVENUE $261,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,338

Fundraising Expenses $0

Program Expenses $211,841

Other Expenses $125,176

TOTAL EXPENSES $229,514

Year-over-Year Comparison

	2023	2022	Change
Revenue	$261,023	$340,892	-0.2%
Expenses	$229,514	$308,787	-0.3%
Net Income	$31,509	$32,105	0.0%

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

100

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

$45,755

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY CARUSO	PRESIDENT	3.00	Officer Director	$0	$0	$0
ALANA ADAMSON	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
RACHEL HOLSCHBACH	TREASURER	3.00	Officer Director	$0	$0	$0
OLEG KIZIMENKO	MEMBER AT LARGE	3.00	Director	$0	$0	$0
SANDY KUECKER	HEAD COACH	3.00	Director	$45,755	$0	$45,755
BRANDON WARD	MEMBER AT LARGE	3.00	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	$261,023	$229,514	$102,833	$31,509
2023	$340,892	$308,787	$73,176	$32,105
2022	$230,280	$245,752	$32,505	$-15,472
2021	$201,672	$216,312	$48,931	$-14,640
2020	$202,198	$168,253	$66,855	$33,945
2019	$188,769	$217,425	$29,089	$-28,656
2018	$197,957	$201,315	$57,420	$-3,358

WAUNAKEE WAVE SWIM TEAM