OZARK SWIMMING INC (EIN 311012953) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

Trisha Grant

Tax Period

2023-09-01 to 2024-08-31

OZARK SWIMMING INC, founded in 1996, is a small nonprofit that reported $106K in total revenue in fiscal year 2023. Expenses of $126K exceeded revenue, resulting in a 19% operating deficit.

Mission

Ozark Swimming Inc. is committed to promoting competitive swimming and aquatic development by supporting athletes coaches and clubs across the region. We provide leadership oversight and resources to foster excellence safety and inclusivity in the sport at all levels.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $29,970

Program Service Revenue $71,364

Investment Income $4,289

Other Revenue $0

TOTAL REVENUE $105,623

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $81,557

Other Expenses $100,825

TOTAL EXPENSES $125,895

Year-over-Year Comparison

	2023	2022	Change
Revenue	$105,623	N/A	N/A
Expenses	$125,895	N/A	N/A
Net Income	$-20,272	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bob Rettle	President	6.00	Officer	$0	$0	$0
Mark Imig	Vice-President	2.00	Officer	$0	$0	$0
Angie Dorsey	Secretary	2.00	Officer	$0	$0	$0
Brian Perkins	Finance Chair	2.00	Officer	$0	$0	$0
Dave McCrary	Senior Chair	2.00	Officer	$0	$0	$0
Terea Goodwin	DEI Chair	2.00	Officer	$0	$0	$0
Sean Harrison	Coaches Representative	2.00	Officer	$0	$0	$0
Chris Etherington	Age Group Chair	2.00	Officer	$0	$0	$0
Cabot Murawski	Senior Athlete Representative	1.00	Officer	$0	$0	$0
Evan Wiley	At-Large Athlete Representative	1.00	Officer	$0	$0	$0
Ellie Sitton	At-Large Athlete Representative	1.00	Officer	$0	$0	$0
Connor Dunker	Junior Athlete Representative	1.00	Officer	$0	$0	$0
Samantha Stooke	Junior Athlete Representative	1.00	Officer	$0	$0	$0
Chris Theall	Safe Sport Chair	2.00	Officer	$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	$105,623	$125,895	$236,677	$-20,272

OZARK SWIMMING INC