HELENA, MT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HELENA LIONS SWIM TEAM, founded in 1973, is a small nonprofit that reported $224K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $45K, a strong 20% operating margin.
HELENA LIONS SWIM TEAM IS A COMMUNITY-BASED COMPETITIVE SWIM TEAM, CHALLENGING SWIMMERS TO ACHIEVE PERSONAL EXCELLENCE IN SWIMMING AND IN LIFE. THE ORGANIZATION IS MANAGED BY VOLUNTEERS, BUT HAS PROFESSIONAL COACHING STAFF FOR APPROXIMATELY 80 SWIMMERS ANNUALLY. THE TEAM IS USA SWIMMING SANCTIONED AND HOLDS 2 HOME SWIM MEETS ANNUALLY IN ADDITION TO COMPETING IN MEETS ACROSS MONTANA AND THE PACIFIC NORTHWEST. THE TEAM HAS A MODEST SCHOLARSHIP FUND TO OFFSET SEASONAL DUES FOR SWIMMERS OF FAMILIES IN FINANCIAL CRISIS.
HELENA LIONS SWIM TEAM (HLST) IS LOCATED IN HELENA, MT. ITS SOLE PROGRAM IS TO DEVELOP SWIM ATHLETES TO ACHIEVE PERSONAL EXCELLENCE AT THEIR SPORT AND IN LIFE. EXCELLENCE IN THE POOL IS MEASURED BY...
HELENA LIONS SWIM TEAM (HLST) IS LOCATED IN HELENA, MT. ITS SOLE PROGRAM IS TO DEVELOP SWIM ATHLETES TO ACHIEVE PERSONAL EXCELLENCE AT THEIR SPORT AND IN LIFE. EXCELLENCE IN THE POOL IS MEASURED BY PROGRESS IN FASTER SWIMMING TIMES AT COMPETITIONS, AS WELL AS BY PRACTICE ATTENDANCE, TO ATTEND SCHEDULED PRACTICES AND EVENTS, TO SHOW UP ON TIME, WORK HARD, AND MAINTAIN A POSITIVE ATTITUDE. EXCELLENCE OUTSIDE THE POOL IS MEASURED BY PARTICIPATION IN FUNDRAISERS TO HELP SUPPORT THE TEAM; COMMUNITY SERVICE; AND BY DEVELOPING HEALTHY FRIENDSHIPS AND ACHIEVING ACADEMIC SUCCESS IN SCHOOL. HLST OPERATES YEAR-ROUND. SEPTEMBER THROUGH FEBRUARY IS THE SHORT COURSE (25 YARD POOL) SEASON; APRIL THROUGH JULY IS THE LONG COURSE (50 METER POOL) SEASON. MARCH AND AUGUST ARE REGIONAL COMPETITIONS; PACIFIC NORTHWEST SECTIONALS IN MARCH; WESTERN ZONES IN AUGUST. QUALIFIED SWIMMERS TRAVEL TO THOSE MEETS ACCOMPANIED BY COACHING STAFF AND CHAPERONES. DURING THE SHORT COURSE SEASON, HLST SERVED 72 SWIMMERS OF ALL SKILL LEVELS AND AGES 6-18, WHILE LONG COURSE SWIMMERS TOTALED 75. THE TEAM HOSTED TWO HOME MEETS WITH 298 AND 280 SWIMMERS PARTICIPATING, RESPECTIVELY. HLST OPERATES AT TWO LOCAL POOL FACILITIES OWNED BY HELENA YMCA AND THE CITY OF HELENA.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $223,559 | $154,252 | +0.4% |
| Expenses | $178,721 | $147,217 | +0.2% |
| Net Income | $44,838 | $7,035 | +5.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ERIC URBAN | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAT SAMPSON | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PIPER LYNCH | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| CASEY DRISCOLL | SECRETARY | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| LAURA ALVEY | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| SARAH ELDRIDGE | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| SHELLY MCLAIN | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| EDGAR LARY JR | HEAD SWIM COACH | 40.00 |
Officer
|
$44,320 | $0 | $44,320 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $223,559 | $178,721 | $172,071 | $44,838 |
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