SWIMINC INC

EIN: 314400751 501(c)(3)

Worthington, OH

Total Revenue
$1,449,116
Total Expenses
$1,616,745
Total Assets
$234,760
Net Assets
$132,858
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
OH
Principal Officer
John Ament
Phone
6148851619
Tax Period
2024-10-01 to 2025-09-30

SWIMINC INC, founded in 1953, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 12% operating deficit.

Mission

To provide swimming facilities to the community for instructional and recreational programs

Program Service Accomplishments

Program 1
Expenses: $597,110 Revenue: $670,308

Swiminc currently operates and maintains outdoor recreational swimming facilities for use by the residents of the City and the School District. These facilities consist of an outdoor complex, which...

Read more

Swiminc currently operates and maintains outdoor recreational swimming facilities for use by the residents of the City and the School District. These facilities consist of an outdoor complex, which includes: three heated pools, including two slides, diving well, and infant pool; splash pad; picnic shelter; concession stand; surrounding deck and grass area. The outdoor facilities are available for use for a daily admission fee or with a purchase of a summer seasonal pass. Swiminc served over 4,000 members and provided over 10,000 individual admissions this year. By providing outdoor recreational swimming facilities for residents of the City and the School District, Swiminc significantly lessens the burdens of the government for the City, as described in Treas. Reg. 1.501(c)(3)-1(d). Were it not for the recreational swimming facilities provided by Swiminc, the City would face considerable public pressure to build, operate and maintain comparable recreational facilities for use by the residents of the City and School District. A copy of Resolution No. 36-2001, passed on October 9, 2001, acknowledges the significant contributions of Swiminc in lessening the burdens of the City by providing community recreational swimming facilities.

Program 2
Expenses: $170,979 Revenue: $282,909

Swiminc is the home and sponsor of the Worthington Swim Club. The Worthington Swim Club is a competitive swim club, consisting of swimmers within the age range of 5 to 18. The swimmers range in...

Read more

Swiminc is the home and sponsor of the Worthington Swim Club. The Worthington Swim Club is a competitive swim club, consisting of swimmers within the age range of 5 to 18. The swimmers range in ability from pre-competitive to having achieved national championship time standards. The Worthington Swim Club is sanctioned by USA Swimming, the national governing body for amateur swimming competition in the United States. The Club is active over an indoor "short-course" season, lasting from September to March, and an outdoor "long-course" season, lasting from April to August. The Club trains at the Worthington Pools Complex and competes in USA Swim Club meets during the year. More information concerning the Worthington Swim Club is available on the Club's website www.worthingtonswimclub.org.

Program 3
Expenses: $120,339 Revenue: $192,511

Swiminc has provided instructional programs for residents for over sixty-five years. Participants in these programs need not be season pass holders. By providing instructional programs for residents...

Read more

Swiminc has provided instructional programs for residents for over sixty-five years. Participants in these programs need not be season pass holders. By providing instructional programs for residents of the City and the School District, Swiminc is providing an educational benefit to the community, which is a charitable purpose under IRC 501(c)(3). The Director of Swim School is responsible for oversight of the instructional program. During the summer months, a broad range of swim lessons is provided by an instructional staff of approximately 30 part-time instructors, who are paid on an hourly basis. During the non-summer months, lessons are offered in the natatorium. These lessons are taught by approximately 15 part-time instructors, who are paid on an hourly basis. Information concerning instructional programs is disseminated in the community through word-of-mouth, social media and the Worthington Pool's website, www.worthingtonpools.com

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $513,884
Program Service Revenue $929,480
Investment Income $5,752
Other Revenue $0
TOTAL REVENUE $1,449,116

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,127,434
Fundraising Expenses $0
Program Expenses $1,489,476
Other Expenses $489,311
TOTAL EXPENSES $1,616,745

Year-over-Year Comparison

2024 2023 Change
Revenue $1,449,116 $1,540,779 -0.1%
Expenses $1,616,745 $1,904,100 -0.2%
Net Income $-167,629 $-363,321 -0.5%
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

Sign In

Governance

Voting Members
13
Independent Members
N/A
Employees
146
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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kurt Carmen Executive Director 40
Highest
$122,558 $0 $122,558
Scott Barter Board Member 0.5
Director
$0 $0 $0
Thomas Burns Board Member 0.5
Director
$0 $0 $0
Tim Gehring Board Member 5
Director
$0 $0 $0
Emilie Greenwald Board Member 0.5
Director
$0 $0 $0
Darren Hurley Board Member 0.5
Director
$0 $0 $0
Maria Kalinke Andersen Board Member 5
Director
$0 $0 $0
Katie Kamradt Board Member 0.5
Director
$0 $0 $0
Glenn Moog Board Member 0.5
Director
$0 $0 $0
David Mordoh Board Member 0.5
Director
$0 $0 $0
Holly Cline Secretary 1
Officer
$0 $0 $0
Marilyn Heid Treasurer 2
Officer
$0 $0 $0
Linda Crandall Vice President 1
Officer
$0 $0 $0
JohnAment President 2
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 $1,449,116 $1,616,745 $234,760 $-167,629
2024 $1,540,779 $1,904,100 $394,698 $-363,321
2023 $1,830,657 $1,886,841 $815,100 $-56,184
2022 $1,806,874 $1,543,467 $829,638 $263,407
2021 $1,821,491 $1,353,270 $567,461 $468,221
2020 $534,704 $700,901 $191,472 $-166,197
Explore More Nonprofits
Top 100 Nonprofits in Ohio Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare SWIMINC INC with other nonprofits in Ohio and across the country.