Brownsburg Swim Club Incorporated (EIN 310899938) - 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

1975

Legal Domicile

Principal Officer

Renee Wilson

Phone

3176963998

Tax Period

2024-09-01 to 2025-08-31

Brownsburg Swim Club Incorporated, founded in 1975, is a small nonprofit that reported $462K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $407K left a modest 12% surplus.

Mission

To develop character traits such as a competitive spirit, discipline and self-respect; to stimulate adoption of such social values as sportsmanship and respect for other individuals irrespective of race, religion, sex, or social status; to encourage good health and physical fitness through the promotion of aquatic programs. Serving individuals in the Indianapolis 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 (2024)

Revenue Breakdown

Contributions & Grants $14,790

Program Service Revenue $427,164

Investment Income $7

Other Revenue $20,463

TOTAL REVENUE $462,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,633

Fundraising Expenses $0

Program Expenses $382,290

Other Expenses $207,241

TOTAL EXPENSES $406,874

Year-over-Year Comparison

	2024	2023	Change
Revenue	$462,424	$304,186	+0.5%
Expenses	$406,874	$362,235	+0.1%
Net Income	$55,550	$-58,049	-2.0%

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

300

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
Regan Huff	President	4.00	Officer Director	$0	$0	$0
Jennifer Schrier	Safe Sport Coor	2.00	Officer Director	$0	$0	$0
Caroline Hubbard	Treasurer	2.00	Officer Director	$0	$0	$0
Valerie Geraghty	HospitalityLead	2.00	Officer Director	$0	$0	$0
Mike Hanlon	Business Mgr	4.00	Director	$0	$0	$0
Matthew Elliott	Head Coach	2.00	Director	$0	$0	$0
Lena Juliano	Member	2.00	Officer	$0	$0	$0
Candy Heyen	Vice President	2.00	Officer	$0	$0	$0
Kelly Ouattara	Member	2.00	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	$462,424	$406,874	$70,101	$55,550
2024	$304,186	$362,235	$13,809	$-58,049
2023	$470,416	$454,492	$70,972	$15,924
2022	$425,585	$451,589	$56,064	$-26,004
2021	$354,899	$336,931	$114,499	$17,968
2020	$332,700	$343,707	$64,566	$-11,007
2019	$377,745	$356,235	$74,628	$21,510
2018	$328,453	$321,535	$53,929	$6,918

Brownsburg Swim Club Incorporated