UPPER ARLINGTON SWIM CLUB INC

EIN: 237085658 501(c)(3)

COLUMBUS, OH

Total Revenue
$678,131
Total Expenses
$630,878
Total Assets
$299,985
Net Assets
$296,702
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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
1966
Legal Domicile
OH
Principal Officer
CURTIS ONOFRI
Phone
6144068027
Tax Period
2024-10-01 to 2025-08-31

UPPER ARLINGTON SWIM CLUB INC, founded in 1966, is a small nonprofit that reported $678K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $631K left a modest 7% surplus.

Mission

PRIMARY EXEMPT PURPOSE IS TO TEACH SWIMMING AND COMPETITIVE SWIMMING TO CHILDREN AGES 6 THROUGH 18. ACTIVITIES TOWARD THIS GOAL INCLUDE INSTRUCTION AND PRACTICE IN ADDITION TO COMPETITIVE MEETS WITH OTHER SWIM ORGANIZATIONS. THE CLUB IS MEMBERS OF LOCAL AND NATIONAL ORGANIZATIONS (OSI, USA 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $669,605
Investment Income $4,442
Other Revenue $4,084
TOTAL REVENUE $678,131

Expense Breakdown

Grants Paid $0
Salaries & Benefits $393,783
Fundraising Expenses $0
Program Expenses $612,684
Other Expenses $237,095
TOTAL EXPENSES $630,878

Year-over-Year Comparison

2024 2023 Change
Revenue $678,131 $589,028 +0.2%
Expenses $630,878 $679,100 -0.1%
Net Income $47,253 $-90,072 -1.5%
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

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Governance

Voting Members
12
Independent Members
12
Employees
42
Volunteers
250

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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LESLIE ADDINGTON BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE BESCO BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA IGNECZI BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN MARTIN BOARD MEMBER 1.00
Director
$0 $0 $0
VANESSA OLCESE BOARD MEMBER 1.00
Director
$0 $0 $0
HEATHER PELLEGRINI BOARD MEMBER 1.00
Director
$0 $0 $0
KATHARINE REDA BOARD MEMBER 1.00
Director
$0 $0 $0
KARI RUCKER BOARD MEMBER 1.00
Director
$0 $0 $0
BRENNA KAUTZ SECRETARY 1.00
Officer
$0 $0 $0
CURTIS ONOFRI PRESIDENT 2.00
Officer
$0 $0 $0
BENJAMIN SMITH VICE PRESIDE 1.00
Officer
$0 $0 $0
MARK TORNOW TREASURER 2.00
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 $678,131 $630,878 $299,985 $47,253
2024 $589,028 $679,100 $249,588 $-90,072
2023 $577,660 $595,217 $340,911 $-17,557
2023 $570,627 $532,473 $396,107 $38,154
2022 $581,633 $518,482 $358,718 $63,151
2021 $406,906 $419,194 $382,703 $-12,288
2020 $399,626 $391,558 $352,515 $8,068
2019 $442,155 $386,381 $300,153 $55,774
2018 $425,268 $386,098 $242,950 $39,170
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