THE TRACY SWIM CLUB INC (EIN 237401498) - 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

1965

Legal Domicile

Principal Officer

ANNE ABRIS

Phone

2098364961

Tax Period

2018-01-01 to 2018-12-31

THE TRACY SWIM CLUB INC, founded in 1965, is a micro nonprofit in the Recreation & Sports sector that reported $84K in total revenue in fiscal year 2018. Expenses of $77K left a modest 8% surplus.

Mission

TO PROMOTE THE SPORT OF RECREATIONAL & COMPETITIVE SWIMMING IN THE TRACY AREA.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $47,182

Investment Income $0

Other Revenue $36,584

TOTAL REVENUE $83,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,008

Fundraising Expenses $0

Program Expenses $71,243

Other Expenses $46,731

TOTAL EXPENSES $76,739

Year-over-Year Comparison

	2018	2017	Change
Revenue	$83,766	$79,999	+0.0%
Expenses	$76,739	$72,859	+0.1%
Net Income	$7,027	$7,140	0.0%

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

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
CLAIRE WOOD	PRESIDENT	5.00	Officer Director	$0	$0	$0
MIKE QUAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BRANDON KANNER	SECRETARY	5.00	Officer Director	$0	$0	$0
ANNE ABRIS	TREASURER	5.00	Officer Director	$0	$0	$0
JACOB HUNTER	LEAGUE REPRESENTATIVE	5.00	Director	$0	$0	$0
DENISE HALICZER	MEET MANAGER	5.00	Director	$0	$0	$0
FRANK MORELOS	BOARD MEMBER	5.00	Director	$0	$0	$0
HEATHER RODRIGUEZ	BOARD MEMBER	5.00	Director	$0	$0	$0
BECKY CHITNIS	BOARD MEMBER	5.00	Director	$0	$0	$0
ALLISON PIERETTI	BOARD MEMBER	5.00	Director	$0	$0	$0
AMY WILLBANKS MOORE	BOARD MEMBER	5.00	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
2018	$83,766	$76,739	$45,083	$7,027

THE TRACY SWIM CLUB INC