ILLINOIS SWIMMING INCORPORATED (EIN 311012798) - 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

Legal Domicile

Principal Officer

MARC TUCCI

Phone

8478241596

Tax Period

2023-09-01 to 2024-08-31

ILLINOIS SWIMMING INCORPORATED is a small nonprofit that reported $896K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 21% operating deficit.

Mission

PROMOTE & FACILITATE COMPETITIVE SWIMMING

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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 $854,517

Investment Income $12,192

Other Revenue $28,910

TOTAL REVENUE $895,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,483

Fundraising Expenses $0

Program Expenses $771,049

Other Expenses $863,081

TOTAL EXPENSES $1,079,564

Year-over-Year Comparison

	2023	2022	Change
Revenue	$895,619	$827,346	+0.1%
Expenses	$1,079,564	$886,766	+0.2%
Net Income	$-183,945	$-59,420	+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
TODD CAPEN	Chairman	8.00	Officer Director	$0	$0	$0
JESSICA BOGIE	ADMIN VICE CHAI	4.00	Director	$0	$0	$0
MARC TUCCI	Treasurer	8.00	Officer Director	$0	$0	$0
AMANDA SCHLEEDE	Secretary	4.00	Officer Director	$0	$0	$0
KEVIN ZAKRZEWSKI	SR VICE CHAIR	4.00	Officer Director	$0	$0	$0
MICHAEL HAMANN	AGE VICE CHAIR	4.00	Director	$0	$0	$0
NICK PARRY	PRO OPS VICE CH	4.00	Director	$0	$0	$0
KATE CHRONIC	SAFE SPORT CHAI	4.00	Director	$0	$0	$0
TOM RIEMAN	OPEN WATER CHAI	4.00	Director	$0	$0	$0
CHRIS WOLFORD	COACH REP - LAR	4.00	Director	$0	$0	$0
BRENNAN WARREN	OPER RISK CHAIR	4.00	Director	$0	$0	$0
BEN PEARTHREE	DEI CO-CHAIR	4.00	Director	$0	$0	$0
LINDSAY FOREBAUGH	SR ATHLETE REP	4.00	Director	$0	$0	$0
MIKE REGAN	COACHES REP SM	4.00	Director	$0	$0	$0
EMMA OVERALL	SR ATHLETE REP	4.00	Director	$0	$0	$0
ELYSE NEWLANDS	AT LARGE REP	4.00	Director	$0	$0	$0
BRAYDEN CAPEN	JR ATHLETE REP	4.00	Director	$0	$0	$0
ARIA GROSSENBACH	AT LARGE REP	4.00	Director	$0	$0	$0
KARINA MILLER	JR ATHLETE REP	4.00	Director	$0	$0	$0
JOHNATHAN FEIRO	EX OFFICIO MBR	4.00	Director	$0	$0	$0
JEFF ARCE	EX OFFICIO MBR	4.00	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	$895,619	$1,079,564	$1,001,623	$-183,945
2023	$827,346	$886,766	$1,053,516	$-59,420
2022	$1,962,511	$1,820,582	$1,062,881	$141,929
2021	$1,387,076	$1,441,565	$1,107,582	$-54,489
2020	$1,755,805	$1,886,479	$1,102,115	$-130,674
2019	$1,997,423	$1,873,105	$1,188,977	$124,318

ILLINOIS SWIMMING INCORPORATED