HAMPTON DOLPHINS SWIM TEAM INC (EIN 251687895) - 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

1992

Legal Domicile

Principal Officer

Kristine Armstrong

Phone

7243160591

Tax Period

2023-09-01 to 2024-08-31

HAMPTON DOLPHINS SWIM TEAM INC, founded in 1992, is a small nonprofit in the Recreation & Sports sector that reported $207K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $198K left a modest 4% surplus.

Mission

Hampton Dolphin Swim Team is a non-profit organization that serves and promotes competitive swimming year-round in our local community. Our mission is to provide every swimmer an opportunity to improve swimming skills and achieve his or her goal(s).

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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 $0

Program Service Revenue $201,177

Investment Income $3,581

Other Revenue $2,197

TOTAL REVENUE $206,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,643

Fundraising Expenses $0

Program Expenses $177,415

Other Expenses $82,051

TOTAL EXPENSES $197,694

Year-over-Year Comparison

	2023	2022	Change
Revenue	$206,955	$178,531	+0.2%
Expenses	$197,694	$186,704	+0.1%
Net Income	$9,261	$-8,173	-2.1%

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

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
Diana Sutterlin	President	5	Officer Director	$0	$0	$0
David Sheets	Vice President	1	Officer Director	$0	$0	$0
Laura Cook	Registrar/Secretary	1	Officer Director	$0	$0	$0
Kristine Armstrong	Co-Treasurer	4.00	Officer Director	$0	$0	$0
Reema Troiana	Co-Treasurer	1	Director	$0	$0	$0
Aaron Watson	Meet Director	1	Director	$0	$0	$0
Ruth Cramer	Director	1	Director	$0	$0	$0
Amanda Flint	Volunteer Coordinator	1	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
2024	$206,955	$197,694	$106,886	$9,261

HAMPTON DOLPHINS SWIM TEAM INC