Temecula Tritons Swim Club (EIN 330677112) - 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

1994

Legal Domicile

Phone

9515334551

Tax Period

2025-01-01 to 2025-12-31

Temecula Tritons Swim Club, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $943K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

Provide competitive and recreational swim instruction to ages 5 through adult.

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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 (2025)

Revenue Breakdown

Contributions & Grants $819

Program Service Revenue $847,663

Investment Income $9,767

Other Revenue $84,492

TOTAL REVENUE $942,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $552,623

Fundraising Expenses $0

Program Expenses $942,065

Other Expenses $389,442

TOTAL EXPENSES $942,065

Year-over-Year Comparison

	2025	2024	Change
Revenue	$942,741	$798,022	+0.2%
Expenses	$942,065	$801,486	+0.2%
Net Income	$676	$-3,464	-1.2%

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

N/A

Employees

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

$89,700

Total Directors

$89,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jenn Beech	Head Coach	40.00	Officer Director	$89,700	$0	$89,700
Rob Courtney	President	10.00	Officer Director	$0	$0	$0
Tanyshia Johnson	Coach Liaison	10.00	Officer Director	$0	$0	$0
Steve Granados	At Large	10.00	Officer Director	$0	$0	$0
Chris Denisac	Safe Sport	10.00	Officer Director	$0	$0	$0
Lisa Macias	Treasurer	10.00	Officer Director	$0	$0	$0
Lorraine Sanchez	Secretary	10.00	Officer Director	$0	$0	$0
Mary Gausepohl	Parent Liaison	10.00	Officer Director	$0	$0	$0
Jonelle Dowden	Ways and Means	10.00	Officer Director	$0	$0	$0
Traci Rochon	Vice President	10.00	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
2025	$942,741	$942,065	$306,966	$676
2024	$798,022	$801,486	$329,965	$-3,464
2023	$767,673	$807,737	$312,670	$-40,064
2022	$668,603	$542,895	$347,652	$125,708
2021	$605,103	$563,277	$254,743	$41,826
2020	$337,767	$369,752	$224,988	$-31,985
2019	$470,826	$468,786	$211,133	$2,040
2018	$534,836	$500,470	$202,748	$34,366

Temecula Tritons Swim Club