SOUTH TEXAS SWIMMING INC

EIN: 311012963 501(c)(3) Recreation & Sports

SAN ANTONIO, TX

Total Revenue
$441,489
Total Expenses
$408,188
Total Assets
$2,222,798
Net Assets
$2,218,252
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
TX
Principal Officer
JESSICA EVANS
Phone
5126330002
Tax Period
2024-01-01 to 2024-12-31

SOUTH TEXAS SWIMMING INC, founded in 1982, is a small nonprofit in the Recreation & Sports sector that reported $441K in total revenue in fiscal year 2024. Expenses of $408K left a modest 8% surplus.

Mission

PROMOTING THE SPORT OF YOUTH AND AGE GROUP SWIMMING IN SOUTH TEXAS, PROMOTE THE EDUCATION, INSTRUCTION AND TRAINING OF INDIVIDUALS TO DEVELOP AND IMPROVE THEIR CAPABILITIES

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $168,302
Program Service Revenue $214,672
Investment Income $58,515
Other Revenue $0
TOTAL REVENUE $441,489

Expense Breakdown

Grants Paid $0
Salaries & Benefits $69,605
Fundraising Expenses $0
Program Expenses $364,605
Other Expenses $338,583
TOTAL EXPENSES $408,188

Year-over-Year Comparison

2024 2023 Change
Revenue $441,489 $436,647 +0.0%
Expenses $408,188 $371,478 +0.1%
Net Income $33,301 $65,169 -0.5%
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

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Governance

Voting Members
12
Independent Members
12
Employees
1
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
6
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRANDON ALLENSTEIN SENIOR VICE N/A
Officer Director
$0 $0 $0
JESSICA EVANS SECRETARY N/A
Officer Director
$0 $0 $0
ANGIE FAIN DIVER EQUITY N/A
Director
$0 $0 $0
LIBBY GUNN SR ATHLETE R N/A
Director
$0 $0 $0
DEREK HOWORTH JR COACHES R N/A
Director
$0 $0 $0
JENNIE LOU LEEDER AGE GROUP VI N/A
Director
$0 $0 $0
CODY MACKALL SAFE SPORT C N/A
Director
$0 $0 $0
FYNN MINUS ATHLETE AT-L N/A
Director
$0 $0 $0
GARRETT NELSON FINANCE VICE N/A
Officer Director
$0 $0 $0
MARCY PARSHALL SR COACHES R N/A
Director
$0 $0 $0
MARK PARSHALL GENERAL CHAI N/A
Officer Director
$0 $0 $0
HARRISON TATER JR ATHLETE R N/A
Director
$0 $0 $0
MICHAEL WORLEY ADMIN VICE C N/A
Officer Director
$0 $0 $0
ERIN MEISE TREASURER N/A
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
2025 No data No data No data No data
2024 $441,489 $408,188 $2,222,798 $33,301
2023 $436,647 $371,478 $2,035,162 $65,169
2022 $402,420 $386,726 $1,831,607 $15,694
2021 $421,210 $283,321 $2,069,481 $137,889
2020 $144,618 $125,615 $1,788,530 $19,003
2019 $445,063 $316,126 $1,693,445 $128,937
2018 $437,820 $359,432 $1,391,594 $78,388
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