LAKE ERIE SWIMMING INC US SWIMMING

EIN: 341340203 501(c)(3)

BAY VILLAGE, OH

Total Revenue
$229,409
Total Expenses
$217,939
Total Assets
$543,914
Net Assets
$539,525
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
OH
Principal Officer
KIM LONG
Phone
5673023010
Tax Period
2024-01-01 to 2024-12-31

LAKE ERIE SWIMMING INC US SWIMMING, founded in 1950, is a small nonprofit that reported $229K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $218K left a modest 5% surplus.

Mission

TO ENRICH THE LIVES OF OUR ATHLETES THROUGH THE SPORT OF SWIMMING BY PROVIDING SAFE AND INCLUSIVE PROGRAMMING IN A CULTURE THAT ENCOURAGES COMPETITIVE EXCELLENCE AND PERSONAL GROWTH.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $220,005
Investment Income $6,835
Other Revenue $2,569
TOTAL REVENUE $229,409

Expense Breakdown

Grants Paid $0
Salaries & Benefits $19,994
Fundraising Expenses $0
Program Expenses $191,102
Other Expenses $197,945
TOTAL EXPENSES $217,939

Year-over-Year Comparison

2024 2023 Change
Revenue $229,409 $365,038 -0.4%
Expenses $217,939 $286,960 -0.2%
Net Income $11,470 $78,078 -0.9%
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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Governance

Voting Members
11
Independent Members
11
Employees
1
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
11
$17,131
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAM COOK REGISTRATION 20.00
Director
$17,131 $0 $17,131
BRANDEN BURNS SAFETY CHAIR 1.00
Director
$0 $0 $0
MISTY CAUDILL ADMIN VICE C 1.00
Officer Director
$0 $0 $0
VINCE COLWELL GENERAL CHAI 1.00
Officer Director
$0 $0 $0
CINDY DIAL SR. SWIMMING 1.00
Director
$0 $0 $0
ANNA FAILKO COACH REP 1.00
Director
$0 $0 $0
GEORGE LIBECCO SR. ATHLETE 1.00
Director
$0 $0 $0
KIM LONG TREASURER 5.00
Officer Director
$0 $0 $0
SARAH ONDREJKA SAFE SPORT C 1.00
Director
$0 $0 $0
SARAH TOBIN TECHNICAL PL 1.00
Director
$0 $0 $0
JELANI WATKINS SECRETARY 1.00
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 No data No data No data No data
2024 $229,409 $217,939 $543,914 $11,470
2023 $365,038 $286,960 $528,055 $78,078
2022 $415,156 $286,965 $449,977 $128,191
2021 $441,733 $369,060 $321,786 $72,673
2020 $236,837 $213,177 $249,113 $23,660
2019 $272,340 $241,544 $225,711 $30,796
2018 $228,602 $262,800 $195,173 $-34,198
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