CROWN POINT SWIM CLUB INC

EIN: 351688455 501(c)(3) Recreation & Sports

CROWN POINT, IN

Total Revenue
$154,502
Total Expenses
$177,757
Total Assets
$153,737
Net Assets
$151,509
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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
1993
Legal Domicile
IN
Phone
3173636545
Tax Period
2024-01-01 to 2024-12-31

CROWN POINT SWIM CLUB INC, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $155K in total revenue in fiscal year 2024. Revenue surged 72% from the prior year, signaling strong growth momentum. Expenses of $178K exceeded revenue, resulting in a 15% operating deficit.

Program Service Accomplishments

Program 1
Expenses: $166,687 Revenue: $290,703

CPSC PROVIDES SUMMER AND WINTER SWIM SESSIONS. BOTH SESSIONS PROVIDE SWIMMERS WITH USE OF POOL, COACHING, EQUIPMENT AND ACCESS TO COMPETITIVE MEETS. THE SUMMER SESSION SERVERS BETWEEN 125 AND 150...

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CPSC PROVIDES SUMMER AND WINTER SWIM SESSIONS. BOTH SESSIONS PROVIDE SWIMMERS WITH USE OF POOL, COACHING, EQUIPMENT AND ACCESS TO COMPETITIVE MEETS. THE SUMMER SESSION SERVERS BETWEEN 125 AND 150 SWIMMMERS. THE WINTER SESSION SERVES BETWEEN 180 AND 200 SWIMMERS. HOSTING OF COMPETITIVE SWIM MEETS AGAINST OTHER CLUBS SELLING OF CPSC APPAREL TO PROMOTE THE CLUB ORGANIZATION

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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 $415
Program Service Revenue $122,617
Investment Income $4,108
Other Revenue $27,362
TOTAL REVENUE $154,502

Expense Breakdown

Grants Paid $0
Salaries & Benefits $154,014
Fundraising Expenses $0
Program Expenses $166,687
Other Expenses $23,743
TOTAL EXPENSES $177,757

Year-over-Year Comparison

2024 2023 Change
Revenue $154,502 $89,675 +0.7%
Expenses $177,757 $130,578 +0.4%
Net Income $-23,255 $-40,903 -0.4%
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

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Governance

Voting Members
11
Independent Members
11
Employees
15
Volunteers
100

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
11
$58,300
Total Directors
11
$58,300
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN KRICK HEAD COACH 10.00
Officer Director
$58,300 $0 $58,300
ED BATEY TREASURER 10.00
Officer Director
$0 $0 $0
RYAN FANCHER VICE-PRESIDENT 5.00
Officer Director
$0 $0 $0
MELISSA KOLLOWAY DIRECTOR 5.00
Officer Director
$0 $0 $0
JORDAN KULCHER RECORDING SECRETARY 5.00
Officer Director
$0 $0 $0
TIFFANY LYLES DIRECTOR 5.00
Officer Director
$0 $0 $0
NATHAN PRESS DIRECTOR 5.00
Officer Director
$0 $0 $0
KARA STIMAC PRESIDENT 10.00
Officer Director
$0 $0 $0
AARION STINES DIRECTOR 5.00
Officer Director
$0 $0 $0
SHAWN WALSH DIRECTOR 5.00
Officer Director
$0 $0 $0
JP ZUNO DIRECTOR 5.00
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 $154,502 $177,757 $153,737 $-23,255
2023 $89,675 $130,578 $175,717 $-40,903
2022 $230,399 $255,483 $220,529 $-25,084
2021 $313,609 $266,056 $243,066 $47,553
2020 $180,697 $206,661 $218,107 $-25,964
2018 $284,523 $230,923 No data $53,600
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