OREGON SWIMMING INC (EIN 311012952) - 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

1981

Legal Domicile

Principal Officer

EMILY MELINA

Phone

5037473702

Tax Period

2024-01-01 to 2024-12-31

OREGON SWIMMING INC, founded in 1981, is a small nonprofit in the Recreation & Sports sector that reported $615K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $575K left a modest 7% surplus.

Mission

TO CHAMPION THE DEVELOPMENT AND ACHIEVEMENT OF THE OREGON SWIMMING COMMUNITY.

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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 $2,000

Program Service Revenue $545,404

Investment Income $52,124

Other Revenue $15,491

TOTAL REVENUE $615,019

Expense Breakdown

Grants Paid $532

Salaries & Benefits $111,378

Fundraising Expenses $0

Program Expenses $482,912

Other Expenses $462,723

TOTAL EXPENSES $574,633

Year-over-Year Comparison

	2024	2023	Change
Revenue	$615,019	$475,142	+0.3%
Expenses	$574,633	$519,298	+0.1%
Net Income	$40,386	$-44,156	-1.9%

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

507

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
EMILY MELINA	GENERAL CHAIR	2.00	Officer Director	$0	$0	$0
JACK BURNETT	ADMIN. VICE CHAIR	1.00	Officer Director	$0	$0	$0
RICK GUENTHER	SENIOR VICE CHAIR	1.00	Officer Director	$0	$0	$0
ALEXANDRA TOKMAN	AGE GROUP VICE CHAIR	1.00	Officer Director	$0	$0	$0
LEE CANNON	FINANCE VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHLOE KNIEVEL-PRIEWE	SECRETARY	1.00	Officer Director	$0	$0	$0
RHONDA SOULE'	TREASURER	3.00	Officer Director	$0	$0	$0
SHANE BENNETT	COACHES REPRESENTATIVE	1.00	Director	$0	$0	$0
LISSA PARKER	DIVERSITY/INCLUSION/DISABL	2.00	Director	$0	$0	$0
SCOTT MIYAKO	OPERATIONAL RISK CHAIR	1.00	Director	$0	$0	$0
SHELLY RAWDING	TECHNICAL PLANNING CHAIR	2.00	Director	$0	$0	$0
JUDI CREECH	OFFICIALS CHAIR	2.00	Director	$0	$0	$0
MATT CRUM	SAFE SPORT CHAIR	1.00	Director	$0	$0	$0
ANNEMARIE VLAIC	SENIOR ATHLETE REP	1.00	Director	$0	$0	$0
TENZIN WANGPO	JUNIOR ALTHLETE REP	1.00	Director	$0	$0	$0
JEFF GUDMAN	AT-LARGE MEMBER	1.00	Director	$0	$0	$0
ALEX NIKITIN	AT-LARGE MEMBER	1.00	Director	$0	$0	$0
JENNIE CONDON	AT-LARGE MEMBER	1.00	Director	$0	$0	$0
ASHLEY COCHRAN	ATHLETE AT-LARGE MEMBER	1.00	Director	$0	$0	$0
ANASTASIA KALDY	ATHLETE AT-LARGE MEMBER	1.00	Director	$0	$0	$0
ANDREW HANSON	ATHLETE AT-LARGE MEMBER	1.00	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	$615,019	$574,633	$1,617,591	$40,386
2023	$475,142	$519,298	$1,566,103	$-44,156
2022	$352,898	$406,659	$1,554,682	$-53,761
2021	$247,318	$231,198	$1,809,176	$16,120
2020	$285,144	$200,557	$1,867,613	$84,587
2019	$566,978	$476,227	$1,700,589	$90,751
2018	$457,711	$409,504	$1,526,781	$48,207

OREGON SWIMMING INC