Sugar Creek Swim Club (EIN 311027599) - 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

2015

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Sugar Creek Swim Club, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $154K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $146K left a modest 5% surplus.

Mission

Training and education as a swim club

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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 (2023)

Revenue Breakdown

Contributions & Grants $74,703

Program Service Revenue $79,226

Investment Income $10

Other Revenue $0

TOTAL REVENUE $153,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,565

Fundraising Expenses $0

Program Expenses $145,674

Other Expenses $50,042

TOTAL EXPENSES $145,927

Year-over-Year Comparison

	2023	2022	Change
Revenue	$153,939	$139,196	+0.1%
Expenses	$145,927	$132,095	+0.1%
Net Income	$8,012	$7,101	+0.1%

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

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
Dan Kerns	Member	0.00	Director	$0	$0	$0
Kathleen Novak	Member	0.00	Director	$0	$0	$0
Neal Schmitzer-Torbert	Member	0.00	Director	$0	$0	$0
Neil Brown	Member	0.00	Director	$0	$0	$0
Tifany Sinnet	Member	0.00	Director	$0	$0	$0
Ryan Ingram	Member	0.00	Director	$0	$0	$0
Wil Mernhardt	Member	0.00	Director	$0	$0	$0
Scott Hesler	President	2.00	Officer Director	$0	$0	$0
Lacey Melevage	Secretary	10.00	Officer Director	$0	$0	$0
Tiffany Sinnett	Treasurer	0.00	Officer Director	$0	$0	$0
Kevin Hedrick	CEO	0.00	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	No data	No data	No data	No data
2023	$153,939	$145,927	$188,647	$8,012

Sugar Creek Swim Club