OKLAHOMA SWIMMING INC (EIN 311012862) - 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

1982

Legal Domicile

Principal Officer

SCOTT EUDEY

Phone

9186380279

Tax Period

2024-01-01 to 2024-12-31

OKLAHOMA SWIMMING INC, founded in 1982, is a small nonprofit that reported $239K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $227K left a modest 5% surplus.

Mission

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

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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 $213,568

Investment Income $25,455

Other Revenue $0

TOTAL REVENUE $239,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $219,585

Other Expenses $227,398

TOTAL EXPENSES $227,398

Year-over-Year Comparison

	2024	2023	Change
Revenue	$239,023	$217,602	+0.1%
Expenses	$227,398	$224,049	+0.0%
Net Income	$11,625	$-6,447	-2.8%

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

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

$28,864

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT EUDEY	GENERAL CHAI	3.00	Officer Director	$0	$0	$0
JENNIFER SALCHER	ADMIN VICE C	3.00	Officer Director	$0	$0	$0
BRIAN POWERS	FINANCE VICE	3.00	Officer Director	$0	$0	$0
ALLI ARNOLD	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
CHAD ENGLEHART	SR. PROG. VI	3.00	Director	$0	$0	$0
PAMELA BRADLEY	AGE GROUP VI	3.00	Director	$0	$0	$0
CAROLE LEE	SAFE SPORT C	3.00	Director	$0	$0	$0
MARISSA WILLIAMS	SENIOR ATHLE	3.00	Director	$0	$0	$0
ALEXIS SELDEN	AT-LARGE SR	3.00	Director	$0	$0	$0
ELLA LUNDT	JUNIOR ATHLE	3.00	Director	$0	$0	$0
KAIDA BRADLEY	AT-LARGE JR	3.00	Director	$0	$0	$0
BOB STAAB	GEN. MGR.-NO	40.00	Director	$28,864	$0	$28,864
PAM RIDDLE	TREASURER-NO	3.00	Director	$0	$0	$0
CAROLE LEE	REGISTRAR-NO	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
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

OKLAHOMA SWIMMING INC