Southern California Swimming Inc

EIN: 311016597 501(c)(3) Recreation & Sports

RANCHO PALOS VERDES, CA

Total Revenue
$1,290,471
Total Expenses
$1,278,648
Total Assets
$5,231,716
Net Assets
$5,153,097
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
CA
Principal Officer
RON ROSS
Phone
3106841151
Tax Period
2023-09-01 to 2024-08-31

Southern California Swimming Inc, founded in 1981, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Net assets of $5.2M represent 48 months of operating reserves.

Mission

ALL REVENUES, INCLUDING MEMBERSHIP REGISTRATION & MEET ENTRY FEES, ARE USED TO FURTHER THE SPORT OF AMATEUR SWIMMING FOR THE REGISTERED INDIVIDUAL & CLUB MEMBERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,145,600
Investment Income $136,983
Other Revenue $7,888
TOTAL REVENUE $1,290,471

Expense Breakdown

Grants Paid $660,159
Salaries & Benefits $384,301
Fundraising Expenses $0
Program Expenses $708,828
Other Expenses $234,188
TOTAL EXPENSES $1,278,648

Year-over-Year Comparison

2023 2022 Change
Revenue $1,290,471 $893,811 +0.4%
Expenses $1,278,648 $1,104,907 +0.2%
Net Income $11,823 $-211,096 -1.1%
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

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Governance

Voting Members
32
Independent Members
31
Employees
4
Volunteers
130

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
3
$180,252
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN ROUSH EXECUTIVE DIRECTOR 12.0
Officer
$180,252 $0 $180,252
Stacy Smith General Chair 12.0
Director
$0 $0 $0
Carol Cracchiolo Administrative Vice Chair 12.0
Director
$0 $0 $0
Karen Mayfield-Shipherd Finance Vice Chair 12.0
Director
$0 $0 $0
Mohammad Khadembashi Senior Vice Chair 12.0
Director
$0 $0 $0
Chris Barber Age Group Vice Chair 12.0
Director
$0 $0 $0
Mark Schubert Planning Vice Chair 12.0
Director
$0 $0 $0
Rick Shipherd Coach Representative 12.0
Director
$0 $0 $0
Lauren Skinner Safe Sport Chair 12.0
Director
$0 $0 $0
Kristeen Gracia Disability, equity co-chairs 12.0
Director
$0 $0 $0
Virgil Chancy Disability, equity co-chairs 12.0
Director
$0 $0 $0
Omar de Armas Officials Co-Chairs 12.0
Director
$0 $0 $0
Leanne Colvin Officials Co-Chairs 12.0
Director
$0 $0 $0
Nicole Hendry Registration Coordinator 12.0
Director
$0 $0 $0
Judi Divan Times &Recognition Coordinator 12.0
Director
$0 $0 $0
George Young Risk Management Coordinator 12.0
Director
$0 $0 $0
Lynne Akasaka-Riek Governance Chair 12.0
Director
$0 $0 $0
Terry Stoddard Immediate Past General Chair 12.0
Director
$0 $0 $0
Chelsea Hong Junior Athlete Representative 12.0
Director
$0 $0 $0
Jake Hirshberg Athlete Representative 12.0
Director
$0 $0 $0
Tiara Jackson Athlete Representative 12.0
Director
$0 $0 $0
Taylor Jackson Athlete Representative 12.0
Director
$0 $0 $0
Steve Reardon Coastal Geo.Committee Co-chair 12.0
Director
$0 $0 $0
Alina de Armas Coastal Geo.Committee Co-chair 12.0
Director
$0 $0 $0
Tom Farrell Desert Geo. Committee Co-Chair 12.0
Director
$0 $0 $0
Peter Mavro Desert Geo. Committee Co-Chair 12.0
Director
$0 $0 $0
Jenn Beech Eastern Geo.Committee Co-Chair 12.0
Director
$0 $0 $0
Steve Tatgenhorst Eastern Geo.Committee Co-Chair 12.0
Director
$0 $0 $0
Tracy Maurer Orange Geo. Committee Chair 12.0
Director
$0 $0 $0
Matt Cervantes Pacific Geo. Committee Chair 12.0
Director
$0 $0 $0
RON ROSS Treasurer 12.0
Officer
$0 $0 $0
Robin Smith Secretary 12.0
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 $1,290,471 $1,278,648 $5,231,716 $11,823
2023 $893,811 $1,104,907 $4,750,276 $-211,096
2022 $367,128 $658,580 $4,799,133 $-291,452
2021 $1,469,099 $506,634 $5,602,407 $962,465
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