BEAUMONT AREA SWIM TEAM INC (EIN 272617787) - 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

2010

Legal Domicile

Principal Officer

SHAWNA FLOWERS

Phone

4095502685

Tax Period

2024-01-01 to 2024-12-31

BEAUMONT AREA SWIM TEAM INC, founded in 2010, is a micro nonprofit in the Youth Development sector that reported $45K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $42K left a modest 6% surplus.

Mission

BEAUMONT AREA SWIM TEAM, INC. ORGANIZES LOCAL SWIM TEAMS, HIRES COACHES AND CONDUCTS SWIM MEETS IN ORDER TO EDUCATE CHILDREN IN THE SPORT OF SWIMMING, TEACHING TEAM SPIRIT, COMRADERY, AND GOOD SPORTSMANSHIP WHILE PROMOTING THE BENEFIT OF GOOD HEALTH THROUGH VIGOROUS EXERCISE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $41,230

Program Service Revenue $0

Investment Income $0

Other Revenue $4,035

TOTAL REVENUE $45,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,692

Fundraising Expenses $3,922

Program Expenses $38,475

Other Expenses $22,705

TOTAL EXPENSES $42,397

Year-over-Year Comparison

	2024	2023	Change
Revenue	$45,265	$33,536	+0.3%
Expenses	$42,397	$40,265	+0.1%
Net Income	$2,868	$-6,729	-1.4%

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

N/A

Employees

N/A

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
SHEENA WALKER	PRESIDENT	1.00	Officer	$0	$0	$0
SHAWNA FLOWERS	TREASURER	2.00	Officer	$0	$0	$0
DANAE TUHN	SECRETARY	1.00	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
2025	No data	No data	No data	No data
2024	$45,265	$42,397	$2,859	$2,868
2023	$33,536	$40,265	$-9	$-6,729
2022	$47,722	$49,236	$6,720	$-1,514
2021	$51,386	$45,386	$8,234	$6,000
2020	No data	$265	$2,234	No data
2019	$55,528	$54,662	$2,499	$866
2018	$66,628	$65,068	$1,633	$1,560

BEAUMONT AREA SWIM TEAM INC