Palos Orland Swim Association (EIN 237151869) - 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

1963

Legal Domicile

Principal Officer

Lindsey Vitkauskas Vitkauskas

Phone

7089556252

Tax Period

2021-04-01 to 2022-03-31

Palos Orland Swim Association, founded in 1963, is a small nonprofit that reported $180K in total revenue in fiscal year 2021. Revenue surged 548% from the prior year, signaling strong growth momentum. Expenses of $166K left a modest 8% surplus.

Mission

Provide Competitve Swimming Through Age 18

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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 (2021)

Revenue Breakdown

Contributions & Grants $15,000

Program Service Revenue $156,635

Investment Income $0

Other Revenue $8,611

TOTAL REVENUE $180,246

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $165,361

TOTAL EXPENSES $165,861

Year-over-Year Comparison

	2021	2020	Change
Revenue	$180,246	$27,834	+5.5%
Expenses	$165,861	$69,385	+1.4%
Net Income	$14,385	$-41,551	-1.3%

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

N/A

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
Lindsey Vitkauskas	President	003.00	Officer Director	$0	$0	$0
Dan Vehe	Treasurer	003.00	Officer Director	$0	$0	$0
Kate Davis Secretary	Secretary	003.00	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
2022	$180,246	$165,861	$58,471	$14,385
2022	$180,247	$165,850	$58,471	$14,397
2021	$27,834	$69,385	$59,086	$-41,551
2020	$175,212	$160,889	$85,637	$14,323
2019	$186,871	$173,747	$71,314	$13,124

Palos Orland Swim Association