IRVINE SWIM LEAGUE INC (EIN 311542671) - 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

1997

Legal Domicile

Principal Officer

MATT WILSON

Phone

9492780702

Tax Period

2023-01-01 to 2023-12-31

IRVINE SWIM LEAGUE INC, founded in 1997, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.2M left a modest 9% surplus.

Mission

PROMOTE NEIGHBORHOOD SWIM TEAMS THROUGH A FORMAL, ONGOING ORGANIZATION, TO PROMOTE THE TYPE OF COMPETITION THAT HAS AS ITS PRIMARY GOAL, THE SAFE TEACHING OF SWIMMING, THE IMPROVEMENT OF EACH SWIMMER'S SELF ESTEEM AND TO PROMOTE FAIR PLAY AND ENRICH RELATIONSHIPS BETWEEN LOCAL NEIGHBORHOODS.

🔒

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 $70,621

Program Service Revenue $1,083,807

Investment Income $2,731

Other Revenue $149,637

TOTAL REVENUE $1,306,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $481,645

Fundraising Expenses $0

Program Expenses $1,073,843

Other Expenses $705,048

TOTAL EXPENSES $1,186,693

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,306,796	$1,250,275	+0.0%
Expenses	$1,186,693	$1,092,866	+0.1%
Net Income	$120,103	$157,409	-0.2%

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

139

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
LIZZIE HOWARD	EXECUTIVE DI	N/A	Director	$0	$0	$0
JULIE BERRYMAN	SECRETARY	N/A	Officer	$0	$0	$0
PO CHEN	MEMEBER AT L	N/A	Officer	$0	$0	$0
ROBERT GODFREY	TREASURER	N/A	Officer	$0	$0	$0
MICHELLE PAYNE	MEMBER AT LA	N/A	Officer	$0	$0	$0
MATT WILSON	PRESIDENT	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
2024	No data	No data	No data	No data
2023	$1,306,796	$1,186,693	$356,479	$120,103
2022	$1,250,275	$1,092,866	$255,711	$157,409
2021	$1,012,343	$904,787	$405,987	$107,556
2020	$121,829	$145,445	$388,642	$-23,616
2019	$1,083,328	$1,011,616	$412,258	$71,712
2018	$1,004,587	$962,123	$340,546	$42,464

IRVINE SWIM LEAGUE INC