Wildkit Swimming Organization (EIN 363844941) - 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

1970

Legal Domicile

Principal Officer

Kevin Auger

Phone

8477631200

Tax Period

2024-09-01 to 2025-08-31

Wildkit Swimming Organization, founded in 1970, is a small nonprofit in the Recreation & Sports sector that reported $152K in total revenue in fiscal year 2019. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

To provide instructional and competitive swimming opportunities for children.

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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 $1,429

Program Service Revenue $388,570

Investment Income $0

Other Revenue $0

TOTAL REVENUE $389,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $375,017

Other Expenses $378,765

TOTAL EXPENSES $378,765

Year-over-Year Comparison

	2024	2023	Change
Revenue	$389,999	$384,108	+0.0%
Expenses	$378,765	$281,667	+0.3%
Net Income	$11,234	$102,441	-0.9%

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

N/A

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
Kate Nissan	President	0.00	Director	$0	$0	$0
Joseph Hailpern	Officials Chair	0.00	Director	$0	$0	$0
Melissa Miller	Treasurer	0.00	Director	$0	$0	$0
Kevin Auger	General Manager	10.00	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
2025	$389,999	$378,765	$469,631	$11,234
2024	$384,108	$281,667	$458,397	$102,441
2024	$384,108	$281,667	$458,397	$102,441
2023	$288,653	$215,425	$355,956	$73,228
2022	$252,385	$103,841	$282,727	$148,544
2021	$71,150	$18,976	$134,182	$52,174
2020	$152,180	$164,400	$82,008	$-12,220

Wildkit Swimming Organization