TROJAN SWIM CLUB (EIN 330614644) - 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

Principal Officer

LEA MAURER

Phone

7142727211

Tax Period

2023-01-01 to 2023-12-31

TROJAN SWIM CLUB is a micro nonprofit in the Recreation & Sports sector that reported $59K in total revenue in fiscal year 2023. Expenses of $77K exceeded revenue, resulting in a 31% operating deficit.

Mission

TO COACH AND ASSIST CLUB MEMBERS AND THE PUBLIC IN DEVELOPING COMPETITIVE SWIMMING SKILLS AND TO ORGANIZE NATIONAL SWIM MEETS TO FURTHER THE SPORT OF SWIMMING AND COMPETITION.

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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 $58,678

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $58,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $76,940

Other Expenses $76,940

TOTAL EXPENSES $76,940

Year-over-Year Comparison

	2023	2022	Change
Revenue	$58,678	N/A	N/A
Expenses	$76,940	N/A	N/A
Net Income	$-18,262	N/A	N/A

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

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
DAN HERALY	SECRETARY	N/A	Officer Director	$0	$0	$0
LEA MAURER	PRESIDENT	N/A	Officer Director	$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
2023	$58,678	$76,940	$5,864	$-18,262
2022	$6,622	$11,449	$5,865	$-4,827
2021	No data	$350	No data	No data
2020	$15,362	$90,962	$350	$-75,600
2019	$232,973	$151,681	$147,714	$81,292
2018	$168,021	$166,786	$66,422	$1,235

TROJAN SWIM CLUB