BEST SWIM CLUB INC DBA PHOENIX SWIM CLUB (EIN 263947133) - 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

2008

Legal Domicile

Principal Officer

KIMBERLEE MCCLURE

Phone

6024680319

Tax Period

2023-09-01 to 2024-08-31

BEST SWIM CLUB INC DBA PHOENIX SWIM CLUB, founded in 2008, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

COMPETITIVE SWIM TEAM AND SWIM TRAINING CENTER, OFFERING LEARN TO SWIM, RECREATIONAL SWIM TEAM, COMPETITIVE SWIM TEAM, MASTERS SWIMMING WITH RELATED SPORTS, FITNESS AND AQUATICS PROGRAMS.

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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 $1,062,979

Program Service Revenue $564,147

Investment Income $5,412

Other Revenue $-12,441

TOTAL REVENUE $1,620,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $718,505

Fundraising Expenses $0

Program Expenses $1,315,838

Other Expenses $866,883

TOTAL EXPENSES $1,585,388

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,620,097	$1,726,457	-0.1%
Expenses	$1,585,388	$1,434,665	+0.1%
Net Income	$34,709	$291,792	-0.9%

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

$256,507

Total Directors

$256,507

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARIAN TOWNSEND	CEO & DIRECT	40.00	Officer Director	$155,769	$16,548	$172,317
SANDRA LEE	DIRECTOR & S	40.00	Officer Director	$84,190	$0	$84,190
JOHN ANSON	DIRECTOR & T	1.00	Officer Director	$0	$0	$0
BRONWYN BEABEAU	VP & DIRECTO	1.00	Officer Director	$0	$0	$0
KIMBERLEE MCCLURE	DIRECTOR & P	1.00	Officer Director	$0	$0	$0
MARCI SYMINGTON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT WILLIS	DIRECTOR	1.00	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
2024	$1,620,097	$1,585,388	$746,644	$34,709
2023	$1,726,457	$1,434,665	$700,881	$291,792
2022	$838,245	$828,250	$424,891	$9,995
2021	$1,118,845	$1,030,397	$392,422	$88,448
2020	$720,989	$840,442	$398,453	$-119,453
2019	$1,153,311	$1,076,139	$417,462	$77,172
2018	$1,154,300	$1,157,208	$343,899	$-2,908

BEST SWIM CLUB INC DBA PHOENIX SWIM CLUB