TYLER SWIM ACADEMY

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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

1972

Legal Domicile

Principal Officer

NICOLE MOODY

Phone

9035666595

Tax Period

2019-12-01 to 2020-11-30

TYLER SWIM ACADEMY, founded in 1972, is a small nonprofit in the Recreation & Sports sector that reported $205K in total revenue in fiscal year 2019. Revenue decreased 12% compared to the prior year.

Mission

TO TEACH CHILDREN TO SWIM.

Program Service Accomplishments

Program 1

Expenses: $155,830

INFANTS, YOUTH AND ADULTS WILL LEARN TO SURVIVE AND THRIVE THROUGH SWIMMING. IT IS OUR MISSION TO SAVE LIVES BY TEACHING THE INFANTS, YOUTH AND ADULTS OF THE EAST TEXAS AREA TO LEARN TO SWIM AND...

INFANTS, YOUTH AND ADULTS WILL LEARN TO SURVIVE AND THRIVE THROUGH SWIMMING. IT IS OUR MISSION TO SAVE LIVES BY TEACHING THE INFANTS, YOUTH AND ADULTS OF THE EAST TEXAS AREA TO LEARN TO SWIM AND BECOME MORE SKILLED AND EXPERIENCED IN THE LIFE-LONG SPORT OF SWIMMING; TO TEACH AND PROMOTE, THROUGH A COMPETITIVE SWIMMING PROGRAM, TEAMWORK, PHYSICAL FITNESS, GOOD SPORTSMANSHIP, HARD WORK AND DETERMINATION TO REACH A GOAL; AND TO PROVIDE A VENUE FOR THE STUDENTS OF AREA HIGH SCHOOLS AND MIDDLE SCHOOLS TO BE ABLE TO HAVE THE OPPORTUNITY AND PRIDE OF SWIMMING FOR THEIR SCHOOL TEAMS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $16,345

Program Service Revenue $188,241

Investment Income $7

Other Revenue $903

TOTAL REVENUE $205,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,431

Fundraising Expenses $0

Program Expenses $206,682

Other Expenses $159,585

TOTAL EXPENSES $213,016

Year-over-Year Comparison

	2019	2018	Change
Revenue	$205,496	$234,621	-0.1%
Expenses	$213,016	$234,962	-0.1%
Net Income	$-7,520	$-341	+21.1%

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

N/A

Volunteers

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

$17,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET TAYLOR	E.D. COACH	40.00	Officer	$17,083	$0	$17,083
BRIAN FEIDAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DEREK JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE MOODY	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK MORAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENNA ROSEBERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON MONTIER	VICE PRESIDE	1.00	Officer	$0	$0	$0
WILLIAM ROUTON	PRESIDENT	1.00	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
2020	$205,496	$213,016	$695,177	$-7,520
2019	$234,621	$234,962	$737,482	$-341
2018	$150,307	$194,018	$738,823	$-43,711