USA SWIMMING INC (EIN 311012809) - 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

1980

Legal Domicile

Principal Officer

KEVIN SULLIVAN

Phone

7709781381

Tax Period

2023-10-01 to 2024-09-30

USA SWIMMING INC, founded in 1980, is a small nonprofit in the Recreation & Sports sector that reported $435K in total revenue in fiscal year 2023.

Mission

AMATEUR SWIMMERS TO COMPETE NATIONALLY, REGIONALLY AND LOCALLY MEETS WITH THE MAIN OBJECTIVE TO PROMOTE AND IMPROVE AMATEUR 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 $419,224

Investment Income $16,160

Other Revenue $0

TOTAL REVENUE $435,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,963

Fundraising Expenses $0

Program Expenses $373,944

Other Expenses $403,865

TOTAL EXPENSES $442,828

Year-over-Year Comparison

	2023	2022	Change
Revenue	$435,384	$410,946	+0.1%
Expenses	$442,828	$443,620	0.0%
Net Income	$-7,444	$-32,674	-0.8%

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

1000

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

$35,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUCAS CUROTTO FERREIRA	GENERAL CHAIR	5.00	Officer	$0	$0	$0
MIKE WARDALL	VICE CHAIR	5.00	Officer	$0	$0	$0
KEVIN SULLIVAN	TREASURER	5.00	Officer	$0	$0	$0
ROB COPELAND	FINANCE VICE CHAIR	5.00	Officer	$0	$0	$0
HUGH CONVERY	SENIOR VICE CHAIR	5.00	Officer	$0	$0	$0
MIKE RADFORD	AGE GROUP VICE CHAIR	5.00	Officer	$0	$0	$0
CLARICE WASMUTH	OFFICIALS CHAIR	5.00	Officer	$0	$0	$0
WES HAMBORG	TECHNICAL PLANNING CHAIR	5.00	Officer	$0	$0	$0
BROOK KUBIK	SAFE SPORT CHAIR	5.00	Officer	$0	$0	$0
NANCY HARMON	SECRETARY	5.00	Officer	$0	$0	$0
AMANDA HAMBORG	GOVERNANCE CHAIR	5.00	Officer	$0	$0	$0
SAMANTHA BURCHILL	KEY EMPLOYEE	40.00	Key Emp	$7,500	$0	$7,500
JOHN PEPPER	FORMER KEY EMPLOYEE	40.00	Key Emp	$27,500	$0	$27,500

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	$435,384	$442,828	$653,538	$-7,444
2023	$410,946	$443,620	$602,204	$-32,674
2022	$396,730	$338,025	$679,351	$58,705
2021	$248,086	$215,247	$818,003	$32,839
2020	$196,745	$241,741	$714,778	$-44,996

USA SWIMMING INC