NOBLESVILLE 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

1990

Legal Domicile

Principal Officer

LISA CONNER

Phone

3173851697

Tax Period

2023-09-01 to 2024-08-31

NOBLESVILLE SWIM CLUB INC, founded in 1990, is a small nonprofit in the Recreation & Sports sector that reported $528K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

TO TEACH AND PROMOTE YOUTH SWIMMING

Program Service Accomplishments

Program 1

Expenses: $519,042 Revenue: $463,222

THE ORGANIZATION PROVIDES THE FACILITIES, COACHING AND SWIM MEETS TO PROMOTE SWIMMING LESSONS AND YOUTH SWIM EVENTS FOR OVER 100 MEMBERS. IN ADDITION, THE ORGANIZATION TEACHES BEGINNERING SWIMMERS...

THE ORGANIZATION PROVIDES THE FACILITIES, COACHING AND SWIM MEETS TO PROMOTE SWIMMING LESSONS AND YOUTH SWIM EVENTS FOR OVER 100 MEMBERS. IN ADDITION, THE ORGANIZATION TEACHES BEGINNERING SWIMMERS HOW TO SWIM USING PROPER KICKS AND STROKES.

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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 $457,374

Investment Income $37

Other Revenue $70,914

TOTAL REVENUE $528,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,562

Fundraising Expenses $2,114

Program Expenses $519,042

Other Expenses $274,608

TOTAL EXPENSES $565,170

Year-over-Year Comparison

	2023	2022	Change
Revenue	$528,325	$427,629	+0.2%
Expenses	$565,170	$439,986	+0.3%
Net Income	$-36,845	$-12,357	+2.0%

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

160

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

$54,983

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA CONNER	PRESIDENT	10.00	Officer Director	$0	$0	$0
DEVIN VOHS	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
JESSICA NICKLOY	TREASURER	10.00	Officer Director	$0	$0	$0
KRISTI HINDS	SECRETARY	5.00	Officer Director	$0	$0	$0
CHRIS SUTTON	AT LARGE	5.00	Director	$0	$0	$0
ADAM BIDDLE	AT LARGE	5.00	Director	$0	$0	$0
ALEKS FANSLER	HEAD COACH	40.00	Officer	$54,983	$0	$54,983

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	$528,325	$565,170	$159,842	$-36,845
2023	$427,629	$439,986	$211,072	$-12,357
2022	$454,783	$478,087	$224,642	$-23,304
2021	$410,503	$307,147	$254,213	$103,356
2019	$501,050	$446,975	$114,599	$54,075