Conejo Swimming Assn Parent Org (EIN 237335410) - 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

1974

Legal Domicile

Principal Officer

Gregory V Kennedy

Phone

8055813498

Tax Period

2023-01-01 to 2023-12-31

Conejo Swimming Assn Parent Org, founded in 1974, is a micro nonprofit in the Recreation & Sports sector that reported $51K in total revenue in fiscal year 2023. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $81K exceeded revenue, resulting in a 59% operating deficit.

Mission

Youth competitive swimming club which provides swimming instruction, practice, and opportunities to participate in competitive meets sanctioned by USA Swimming in order to promote physical and mental health and well-being.

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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 (2023)

Revenue Breakdown

Contributions & Grants $51,346

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $51,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,831

Fundraising Expenses $0

Program Expenses $81,451

Other Expenses $45,620

TOTAL EXPENSES $81,451

Year-over-Year Comparison

	2023	2022	Change
Revenue	$51,346	$207,276	-0.8%
Expenses	$81,451	$218,649	-0.6%
Net Income	$-30,105	$-11,373	+1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Blum	Head Coach	40.00	Officer	$0	$0	$0
Gregory Kennedy	President	10.00	Officer	$0	$0	$0
Desiree Kennedy	Treasurer	10.00	Officer	$0	$0	$0
Mike Bouchard	Meet Director	5.00	Officer	$0	$0	$0
Alison Castellano	Hospitality Director	N/A	Officer	$0	$0	$0
Kim DeVetis	Member At Large	5.00	Officer	$0	$0	$0
Tyler Messerschmidt	Head Coach	40.00	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
2023	$51,346	$81,451	No data	$-30,105
2022	$207,276	$218,649	$63,681	$-11,373
2021	$231,751	$220,126	$82,243	$11,625
2019	$220,143	$235,034	$44,850	$-14,891
2018	$336,240	$355,108	$58,057	$-18,868

Conejo Swimming Assn Parent Org