USA Swimming Inc Colorado Swimming (EIN 311012799) - 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

1983

Legal Domicile

Principal Officer

Barbie Barker

Phone

7203100420

Tax Period

2024-10-01 to 2025-09-30

USA Swimming Inc Colorado Swimming, founded in 1983, is a small nonprofit that reported $867K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $813K left a modest 6% surplus.

Mission

Colorado Swimming P.L.E.D.G.E.S. to provide members opportunities through Performance, Leadership, Education, Diversity, Growth, Empowerment and Safety.

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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 $0

Program Service Revenue $840,912

Investment Income $22,897

Other Revenue $2,700

TOTAL REVENUE $866,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,176

Fundraising Expenses $0

Program Expenses $713,448

Other Expenses $726,344

TOTAL EXPENSES $812,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$866,509	$773,477	+0.1%
Expenses	$812,520	$953,848	-0.1%
Net Income	$53,989	$-180,371	-1.3%

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

500

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

$147,645

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jackie Stiff	Executive Business Manager	40.0	Officer	$73,000	$1,645	$147,645
Tristan Cross	Past General Chair	2.0	Director	$0	$0	$0
Barbie Barker	General Chair	12.0	Officer Director	$0	$0	$0
Jen Koschmann	Coaches Representative	2.0	Officer Director	$0	$0	$0
Scott Powell	Officials Chair	2.0	Officer Director	$0	$0	$0
Shawn Smith	Technical Planning Chair	2.0	Director	$0	$0	$0
Brian Wixted	Finance	2.0	Officer Director	$0	$0	$0
Kevin Ketterer	Seasonal Club Rep	2.0	Director	$0	$0	$0
Rich LeDuc	Diversity	2.0	Officer Director	$0	$0	$0
Allyson Angle	Zone 2 Rep	2.0	Director	$0	$0	$0
Melinda Hunzeker	Zone 3 Rep	2.0	Director	$0	$0	$0
Lily Borgenheimer	Zone 4 Rep	2.0	Director	$0	$0	$0
Sean Stockton	Zone 5 Rep	2.0	Director	$0	$0	$0
Kelly Wederquist	Disability Rep	2.0	Director	$0	$0	$0
Meghan Hershey	3rd Vice Chair	2.0	Officer Director	$0	$0	$0
Ingrid Briant	Secretary	2.0	Officer Director	$0	$0	$0
Dale Ammon	1st Vice Chair	2.0	Officer Director	$0	$0	$0
Anna Kelly	Treasurer	2.0	Officer Director	$0	$0	$0
Emily Altier	Coaches Representative	2.0	Officer Director	$0	$0	$0
Genevieve McNally	Safe Sport	2.0	Officer Director	$0	$0	$0
Maria Strait	Zone 1 Rep	2.0	Director	$0	$0	$0
Carmen Babcock	Open Water	2.0	Director	$0	$0	$0
Dan Lake	Governance Committee	2.0	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
2025	$866,509	$812,520	$580,911	$53,989
2024	$773,477	$953,848	$457,614	$-180,371
2023	$746,549	$663,940	$517,115	$82,609
2022	$711,942	$713,495	$467,656	$-1,553
2021	$358,724	$347,623	$835,734	$11,101
2020	$397,506	$376,004	$651,970	$21,502
2019	$614,358	$636,389	$724,290	$-22,031
2018	$565,033	$592,602	$633,200	$-27,569

USA Swimming Inc Colorado Swimming