LYONS SWIM CLUB (EIN 363654897) - 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

1990

Principal Officer

GEORGIA HEALY

Phone

7086485413

Tax Period

2023-08-01 to 2024-07-31

LYONS SWIM CLUB, founded in 1990, is a small nonprofit in the Recreation & Sports sector that reported $682K in total revenue in fiscal year 2023. Expenses of $752K exceeded revenue, resulting in a 10% operating deficit.

Mission

THE ORGANIZATION IS A YEAR ROUND COMPREHENSIVE SWIM, WATER POLO AND DIVE PROGRAM LOCATED IN WESTERN SPRINGS (LYONS TOWNSHIP HS - SOUTH) AND LAGRANGE (LYONS TOWNSHIP HS).THE PURPOSE OF THE CLUB IS TO DEVELOP THE ABILITIES OF COMMUNITY MEMBERS IN ALL ASPECTS OF AQUATIC SPORTS BY PROVIVIDING QUALITY INSTRUCTIONS, OPPORTUNITIES FOR COMPETITION, AN ATMOSPHERE THAT FOSTERS RESPECT FOR ONE'S SELF AND OTHERS, GOOD SPORTSMANSHIP, AND PERSONAL EXCELLENCE.

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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 $551,198

Program Service Revenue $117,598

Investment Income $12,988

Other Revenue $0

TOTAL REVENUE $681,784

Expense Breakdown

Grants Paid $0

Salaries & Benefits $445,057

Fundraising Expenses $0

Program Expenses $674,739

Other Expenses $306,965

TOTAL EXPENSES $752,022

Year-over-Year Comparison

	2023	2022	Change
Revenue	$681,784	$695,114	0.0%
Expenses	$752,022	$733,974	+0.0%
Net Income	$-70,238	$-38,860	+0.8%

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

N/A

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
GEORGIA HEALY	PRESIDENT	N/A	Officer Director	$0	$0	$0
MEGHAN REYNOLDS	TREASURER	N/A	Director	$0	$0	$0
JOHN PARSINEN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MIKE HERLIHY	VICE TREASUR	N/A	Officer Director	$0	$0	$0
MICHAEL CARIN	SECRETARY	N/A	Officer Director	$0	$0	$0
CHRIS CIESIELSKI	BOARD MEMBER	N/A	Director	$0	$0	$0
BOB FOSTER	BOARD MEMBER	N/A	Director	$0	$0	$0
JAMIE WORKMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
NICOLE BOWLIN	BOARD MEMBER	N/A	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	$681,784	$752,022	$404,762	$-70,238
2023	$695,114	$733,974	$475,000	$-38,860
2020	$548,113	$602,640	$200,950	$-54,527
2019	$644,660	$672,157	$255,477	$-27,497

LYONS SWIM CLUB