CROWN POINT SWIM CLUB INC (EIN 351688455) - 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

1993

Legal Domicile

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.

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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 (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

Governance

Voting Members

Independent Members

Employees

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

$58,300

Total Directors

$58,300

Key Employees

Highest Compensated

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

CROWN POINT SWIM CLUB INC