USA SWIMMING INC DBA INDIANA SWIMMING (EIN 311012801) - 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

1996

Legal Domicile

Principal Officer

TONY YOUNG

Phone

3179461371

Tax Period

2023-09-01 to 2024-08-31

USA SWIMMING INC DBA INDIANA SWIMMING, founded in 1996, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $243K, a strong 21% operating margin.

Mission

PROMOTE THE SPORT OF SWIMMING FOR ALL AGES, COMPETITIVELY, AND LEARN-TO-SWIM PROGRAMS. INSPIRING EXCELLENCE WITH PROGRESSIVE AND INNOVATIVE PROGRAMMING TO BE INCLUSIVE OF ALL DIVERSITY.

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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 $1,606

Program Service Revenue $1,100,938

Investment Income $23,736

Other Revenue $19,277

TOTAL REVENUE $1,145,557

Expense Breakdown

Grants Paid $2,690

Salaries & Benefits $195,399

Fundraising Expenses $0

Program Expenses $676,737

Other Expenses $704,069

TOTAL EXPENSES $902,158

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,145,557	$1,006,551	+0.1%
Expenses	$902,158	$705,428	+0.3%
Net Income	$243,399	$301,123	-0.2%

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

$106,731

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICKEY SMYTHE	GENERAL CHAIR	1.00	Officer Director	$0	$0	$0
ALEC HALEY	SENIOR VICE CHAIR	1.00	Officer Director	$0	$0	$0
TIM HALEY	ADMIN VICE CHAIR	1.00	Officer Director	$0	$0	$0
BEN SUTTON	AGE GROUP VICE CHAIR	1.00	Officer Director	$0	$0	$0
NOAH BERRYMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
LUCY DUNCAN	FINANCE CHAIR	1.00	Officer Director	$0	$0	$0
MIKE CHAPMAN	COACHES REP	1.00	Director	$0	$0	$0
MATT DORSCH	OPEN WATER CHAIR	1.00	Director	$0	$0	$0
TOM JOHNSON	PAST GENERAL CHAIR	1.00	Director	$0	$0	$0
JIHOON JUNG	SENIOR ATHLETE REP	1.00	Director	$0	$0	$0
MISSY MCCRACKEN	SAFE SPORT COORDINATOR	1.00	Director	$0	$0	$0
CYNDI MILLER	OFFICIALS CHAIR	1.00	Director	$0	$0	$0
GWEN MORRIS	TECHNICAL CHAIR	1.00	Director	$0	$0	$0
PAUL STOCKETT	DDI CHAIR	1.00	Director	$0	$0	$0
TENLEY WILKINS	JUNIOR ATHLETE REP	1.00	Director	$0	$0	$0
JACK WAREN	AT LARGE ATHLETE REP	1.00	Director	$0	$0	$0
EXLEY TRICKER	AT LARGE ATHLETE REP	1.00	Director	$0	$0	$0
TONY YOUNG	EXECUTIVE DIRECTOR	40.00	Officer	$106,731	$0	$106,731

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	$1,145,557	$902,158	$1,826,227	$243,399
2023	$1,006,551	$705,428	$1,602,617	$301,123
2022	$825,192	$801,837	$1,243,793	$23,355
2021	$968,380	$510,200	$1,364,422	$458,180
2020	$578,206	$487,195	$1,077,202	$91,011
2019	$861,760	$929,509	$791,358	$-67,749
2018	$596,191	$570,655	$752,728	$25,536

USA SWIMMING INC DBA INDIANA SWIMMING