OKLAHOMA SWIMMING INC

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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

1982

Legal Domicile

Principal Officer

BRIAN POWERS

Phone

9186380279

Tax Period

2025-01-01 to 2025-12-31

OKLAHOMA SWIMMING INC, founded in 1982, is a small nonprofit that reported $226K in total revenue in fiscal year 2025. Expenses of $217K left a modest 4% surplus.

Mission

TO DEVELOP EXCELLENCE, INTEGRITY AND GROWTH IN SWIMMING IN A SAFE ENVIRONMENT FOR ALL

Program Service Accomplishments

Program 1

Expenses: $209,115 Revenue: $212,983

DEVELOP INCLUSIVE COMPETITIVE OPPORTUNITIES AND RELATIONSHIPS THAT PROMOTE LEADERSHIP, EXCELLENCE AND GROWTH.

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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 (2025)

Revenue Breakdown

Contributions & Grants $468

Program Service Revenue $202,783

Investment Income $22,905

Other Revenue $0

TOTAL REVENUE $226,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $209,115

Other Expenses $216,651

TOTAL EXPENSES $216,651

Year-over-Year Comparison

	2025	2024	Change
Revenue	$226,156	$237,023	0.0%
Expenses	$216,651	$227,398	0.0%
Net Income	$9,505	$9,625	0.0%

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

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

$30,315

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB STAAB	GENERAL MANAGER (NON-VOTING)	40.00	Director	$30,315	$0	$30,315
SCOTT EUDEY	GENERAL CHAIR	3.00	Officer Director	$0	$0	$0
JENNIFER SALCHER	ADMIN VICE CHAIR	3.00	Officer Director	$0	$0	$0
BRIAN POWERS	FINANCE VICE CHAIR	3.00	Officer Director	$0	$0	$0
JOHANNA SLAYSMAN	SECRETARY	3.00	Officer Director	$0	$0	$0
JOSH EVERETT	COACHES' REP.	3.00	Director	$0	$0	$0
BETH HARKINS	DEI CHAIR	3.00	Director	$0	$0	$0
JC RILEY	SR. PROG. VICE-CHAIR	3.00	Director	$0	$0	$0
PAMELA BRADLEY	AGE GROUP CHAIR	3.00	Director	$0	$0	$0
PATRICK GARRETT	SAFE SPORT CHAIR	3.00	Director	$0	$0	$0
BROOKE KRAMER	SENIOR ATHLETE REP.	3.00	Director	$0	$0	$0
GINNIE HARKINS	AT-LARGE SENIOR ATHLETE REP.	3.00	Director	$0	$0	$0
XANDER APPLEGATE	JUNIOR ATHLETE REP.	3.00	Director	$0	$0	$0
BRINLEE JOHNSON	AT-LARGE JUNIOR ATHLETE REP.	3.00	Director	$0	$0	$0
PAM RIDDLE	TREASURER (NON-VOTING)	3.00	Director	$0	$0	$0
CAROLE LEE	REGISTRAR (NON-VOTING)	5.00	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
2025	$226,156	$216,651	$535,489	$9,505
2024	$239,023	$227,398	$496,442	$11,625
2023	$217,602	$224,049	$465,613	$-6,447
2022	$229,557	$258,087	$449,349	$-28,530
2021	$380,291	$349,440	$477,591	$30,851
2020	$217,902	$179,744	$444,240	$38,158
2019	$340,096	$290,508	$406,134	$49,588
2018	$281,392	$281,622	$356,494	$-230