Valparaiso Swim Club Inc

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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

1975

Legal Domicile

Tax Period

2024-09-01 to 2025-08-31

Valparaiso Swim Club Inc, founded in 1975, is a small nonprofit in the Recreation & Sports sector that reported $380K in total revenue in fiscal year 2024. Expenses of $442K exceeded revenue, resulting in a 16% operating deficit.

Mission

The organizations mission is to provide competitive swimming training and events for youth in the local community.

Program Service Accomplishments

Program 1

Expenses: $436,036 Revenue: $325,657

To provide competetive swimming and professional coaching opportunities for local youth.

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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 $53,996

Program Service Revenue $325,657

Investment Income $33

Other Revenue $0

TOTAL REVENUE $379,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,241

Fundraising Expenses $0

Program Expenses $436,036

Other Expenses $97,067

TOTAL EXPENSES $442,241

Year-over-Year Comparison

	2024	2023	Change
Revenue	$379,686	N/A	N/A
Expenses	$442,241	N/A	N/A
Net Income	$-62,555	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelli Donohue	Vice President	5.00	Officer	$0	$0	$0
Emily Calhoun	President	5.00	Officer	$0	$0	$0
Dana Funk	Treasurer	8.00	Officer	$0	$0	$0
Ann Papachronis	Secretary	5.00	Officer	$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	$379,686	$442,241	$155,278	$-62,555