SOUTH TEXAS 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

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

Program Service Accomplishments

Program 1

Expenses: $364,605 Revenue: $214,672

PROMOTE THE SPORT OF YOUTH AND AGE GROUP SWIMMING, PROMOTE THE EDUCATION, INSTRUCTION, AND TRAINING OF INDIVIDUALS TO DEVELOP AND IMPROVE THEIR CAPABILTIES

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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 $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

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

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

Total Directors

Key Employees

Highest Compensated

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