VACAVILLE SWIM CLUB (EIN 237069260) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Phone

7074512380

Tax Period

2025-01-01 to 2025-12-31

VACAVILLE SWIM CLUB, founded in 1965, is a small nonprofit in the Recreation & Sports sector that reported $390K in total revenue in fiscal year 2025. Expenses of $342K left a modest 12% surplus.

Mission

PROVIDE SWIMMING FOR YOUTH IN COMMUNITY, AVERAGE 200 - 250 SWIMMERS PER MONTH, PRACTICES M - F, WORK ON SPORTSMANSHIP, NUTRITION, GOAL SETTING AND OTHER TOPICS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $390,450

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $390,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,576

Fundraising Expenses $0

Program Expenses $331,059

Other Expenses $172,785

TOTAL EXPENSES $342,361

Year-over-Year Comparison

	2025	2024	Change
Revenue	$390,450	$375,674	+0.0%
Expenses	$342,361	$323,767	+0.1%
Net Income	$48,089	$51,907	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
NICOLE FINGER	SECRETARY	003.00	Director	$0	$0	$0
DAVID STEWART	MASTERS REPRESENTATIVE	003.00	Director	$0	$0	$0
NICK BRADY	AGE GROUP REPRESENTATIVE	002.00	Director	$0	$0	$0
SEAN GEBERS	AGE GROUP REPRESENTATIVE	002.00	Director	$0	$0	$0
CAROLYN LOPEZ	AGE GROUP REPRESENTATIVE	002.00	Director	$0	$0	$0
ANDRE CAROLLO	VICE PRESIDENT	005.00		$0	$0	$0
MICHELLE MILLER	TREASURER	005.00		$0	$0	$0
GARY BARROW	PRESIDENT	020.00	Officer	$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	$390,450	$342,361	$48,089	$48,089
2024	$375,674	$323,767	$174,607	$51,907
2023	$307,589	$359,041	$122,700	$-51,452
2022	$348,957	$334,211	$174,152	$14,746
2021	$357,056	$286,958	$159,406	$70,098
2020	$290,223	$247,065	$89,308	$43,158
2019	$303,762	$293,185	$46,160	$10,577
2018	$259,568	$316,384	$35,583	$-56,816

VACAVILLE SWIM CLUB