USA SWIMMING INC HAWAIIAN SWIMMING LSC (EIN 311012813) - 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

2001

Legal Domicile

Principal Officer

DAVID COLEMAN

Phone

8083519119

Tax Period

2024-01-01 to 2024-12-31

USA SWIMMING INC HAWAIIAN SWIMMING LSC, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $287K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 16% operating margin.

Mission

USA SWIMMING IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF SWIMMING. WE ADMINISTER COMPETITIVE SWIMMING IN ACCORDANCE WITH THE AMATEUR SPORTS ACT.WE PROVIDE PROGRAMS AND SERVICES FOR OUR MEMBERS, SUPPORTERS, AFFILIATES AND THE INTERESTED PUBLIC. WE VALUE THESE MEMBERS OF THE SWIMMING COMMUNITY, AND THE STAFF AND VOLUNTEERS WHO SERVE THEM. WE ARE COMMITTED TO EXCELLENCE AND THE IMPROVEMENT OF OUR SPORT.

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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 $270,738

Investment Income $16,172

Other Revenue $0

TOTAL REVENUE $286,910

Expense Breakdown

Grants Paid $7,812

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $233,136

Other Expenses $231,827

TOTAL EXPENSES $239,639

Year-over-Year Comparison

	2024	2023	Change
Revenue	$286,910	$237,739	+0.2%
Expenses	$239,639	$195,121	+0.2%
Net Income	$47,271	$42,618	+0.1%

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

N/A

Volunteers

N/A

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
ERIC NAGOSHI	FORMER GENERAL CHAIR/AT LARGE (OS)	2.00	Officer Director	$0	$0	$0
DAVID COLEMAN	GENERAL CHAIR	10.00	Officer Director	$0	$0	$0
JON HAYASHIDA	VICE CHAIR/AT LARGE (BIS)	2.00	Officer Director	$0	$0	$0
MARK NOETZEL	ADMINISTRATIVE VICE-CHAIR	2.00	Officer Director	$0	$0	$0
JOSEPH GLENN	SENIOR VICE-CHAIR	2.00	Officer Director	$0	$0	$0
MALCOLM COOPER	AGE VICE CHAIR/TECH CHAIR	2.00	Officer Director	$0	$0	$0
EUGENE DRYZMALA	FINANCE VICE CHAIR	2.00	Director	$0	$0	$0
SANDY DRAKE	SECRETARY/SAFE SPORT CHAIR	2.00	Officer Director	$0	$0	$0
DEBORAH CHRISTIAN	TREASURER	2.00	Officer Director	$0	$0	$0
JASMINE MAU	SR COACHES REP	2.00	Officer Director	$0	$0	$0
NINA GERVAIS	JR COACHES REP	2.00	Officer Director	$0	$0	$0
PARKER MUENCH	SENIOR ATHLETE REP	2.00	Director	$0	$0	$0
KONA FLANAGAN	JUNIOR ATHLETE REP	2.00	Director	$0	$0	$0
RUSSELL IWAMURA	OFFICIALS REP	2.00	Director	$0	$0	$0
GWENN TOMIYOSHI	REGISTRATION CHAIR	2.00	Officer Director	$0	$0	$0
STEPHANIE MONAHAN	OFFICIALS CHAIR	2.00	Director	$0	$0	$0
JOYCE FOLLIS	DEI CHAIR	2.00	Director	$0	$0	$0
REID YAMAMOTO	AT LARGE (MAGSA)	2.00	Director	$0	$0	$0
FINN WIRUM	AT LARGE ATH (BIS)	2.00	Director	$0	$0	$0
AIKA SWANSON	AT LARGE ATH (MAGSA)	2.00	Director	$0	$0	$0
KEI NISHIKAWA	AT LARGE ATH (OAHU)	2.00	Director	$0	$0	$0
JOHANNA ZEEBE	AT LARGE ATH (OAHU)	2.00	Director	$0	$0	$0
BRANDON LIN	AT LARGE ATH (KAUAI)	2.00	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	$286,910	$239,639	$549,232	$47,271
2023	$237,739	$195,121	$499,773	$42,618
2022	$270,464	$168,562	$457,056	$101,902
2021	$46,951	$32,457	$355,153	$14,494
2020	$77,775	$67,317	$346,918	$10,458
2019	$213,243	$203,822	$342,216	$9,421

USA SWIMMING INC HAWAIIAN SWIMMING LSC