Donner Swim Club Inc (EIN 351084279) - 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

1965

Legal Domicile

Tax Period

2023-09-01 to 2024-08-31

Donner Swim Club Inc, founded in 1965, is a small nonprofit in the Recreation & Sports sector that reported $289K in total revenue in fiscal year 2023.

Mission

To provide a swim club offering developmental and competitive swimming programs for all ages.

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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 $0

Program Service Revenue $286,856

Investment Income $1,520

Other Revenue $990

TOTAL REVENUE $289,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,355

Fundraising Expenses $0

Program Expenses $86,689

Other Expenses $87,389

TOTAL EXPENSES $307,744

Year-over-Year Comparison

	2023	2022	Change
Revenue	$289,366	N/A	N/A
Expenses	$307,744	$2,074	+147.4%
Net Income	$-18,378	$-2,074	+7.9%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$68,096

Total Directors

$85,646

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Cunningham	Head Coach	20.00	Officer Director Highest	$68,096	$0	$68,096
Tom King	Business Manager	20.00	Director	$17,550	$0	$17,550
Jessica Smith	Hospitality	1.00	Officer Director	$0	$0	$0
Chetan Ponnathpur	Concessions	1.00	Officer Director	$0	$0	$0
Gwen Handlon	Hospitality	1.00	Officer Director	$0	$0	$0
Betsie Reed	Activities	1.00	Officer Director	$0	$0	$0
Naganami Mani Vudathaneni	Secretary	1.00	Officer Director	$0	$0	$0
Joe Brault	Co-President	1.00	Officer Director	$0	$0	$0
Jack Tregoning	Co-President	10.00	Officer Director	$0	$0	$0
Simpla Mahato	Co-Vice President	1.00	Officer Director	$0	$0	$0
Garth Bringman	Co-Vice President	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
2024	$289,366	$307,744	$153,162	$-18,378
2023	$291,049	$297,033	$171,540	$-5,984
2022	$268,997	$218,742	$177,524	$50,255
2021	$175,783	$186,351	$150,023	$-10,568
2020	$134,442	$180,619	$161,094	$-46,177
2019	$261,673	$213,716	$187,846	$47,957
2018	$274,145	$238,787	$139,889	$35,358

Donner Swim Club Inc