CHARLESTON, WV
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HUNTGTN Y CHAS AQUATIC TEAM AT CHAS, founded in 2002, is a small nonprofit that reported $205K in total revenue in fiscal year 2017. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $251K exceeded revenue, resulting in a 22% operating deficit.
TO PROMOTE AND PROVIDE SUPPORT FOR THE SPORT OF YOUTH SWIMMING
TO SUPERVISE; ORGANIZE; CONDUCT AND PROMOTE, THROUGH PROPERINSTRUCTION, A BASIC DEVELOPMENTAL AND COMPETITIVE SWIMMINGPROGRAM.DURING THE FISCAL YEAR ENDED 8-31-18 THE HYCAT PROGRAM...
TO SUPERVISE; ORGANIZE; CONDUCT AND PROMOTE, THROUGH PROPERINSTRUCTION, A BASIC DEVELOPMENTAL AND COMPETITIVE SWIMMINGPROGRAM.DURING THE FISCAL YEAR ENDED 8-31-18 THE HYCAT PROGRAM SERVEDAPPROXIMATELY 155 SWIM TEAM MEMBERS IN THE COMPETITIVE ANDDEVELOPMENT PROGRAMS. THE COMPETITIVE PROGRAM PARTICIPATED IN LOCAL, STATE AND REGIONAL SWIM COMPETITIONS IN WV ANDSURROUNDING STATES THROUGHOUT THE YEAR. FOR 2018 THE HYCAT COMPETITIVE PROGRAM WON THE WV 45THANNUAL SHORT-COURSE AND 32nd LONG-COURSE TITLES.
TO SUPERVISE; ORGANIZE; CONDUCT; PROMOTE AND INSTRUCT A VARIETY OF LEARN-TO-SWIM AND WATER EXERCISE PROGRAMS.THROUGHOUT THE FISCAL YEAR ENDED 8-31-18, HYCAT CONDUCTED SWIMMING LESSONS FOR...
TO SUPERVISE; ORGANIZE; CONDUCT; PROMOTE AND INSTRUCT A VARIETY OF LEARN-TO-SWIM AND WATER EXERCISE PROGRAMS.THROUGHOUT THE FISCAL YEAR ENDED 8-31-18, HYCAT CONDUCTED SWIMMING LESSONS FOR APPROXIMATELY 730 INDIVIDUALS. THE HYCAT PROGRAM SERVES INDIVIDUALS FROM A FOUR-COUNTY AREA THATCOMPRISES THE GREATER KANAWHA VALLEY OF WEST VIRGINIA.
TO ORGANIZE AND CONDUCT SWIMMING COMPETITIONS AND CLINICS. DURING THE FISCAL YEAR ENDED 8-31-18, HYCAT CONDUCTEDSWIMMING COMPETITIONS THAT SERVED APPROXIMATELY 925 INDIVIDUALS, AGES 6 THROUGH 19...
TO ORGANIZE AND CONDUCT SWIMMING COMPETITIONS AND CLINICS. DURING THE FISCAL YEAR ENDED 8-31-18, HYCAT CONDUCTEDSWIMMING COMPETITIONS THAT SERVED APPROXIMATELY 925 INDIVIDUALS, AGES 6 THROUGH 19. MEETS THAT WERE ORGANIZED FOR THE COMPETITIVE PROGRAM WERE HELD FROM SEPTEMBER THROUGH APRIL. TEAMSTHROUGHOUT WV AND SURROUNDING STATES ATTENDEDSUCH MEETS. IN JULY, A CITY MEET WAS CONDUCTED THATSERVED SUMMER LEAGUE POOLS LOCATED THROUGHOUT THEGREATER KANAWHA VALLEY. FROM NOVEMBER THROUGH JANUARY, 4 REGULAR SWIM MEETS WERE HELD FOR THE WV SECONDARY SCHOOL ACTIVITIES COMM. APPROX 7 WV HIGH SCHOOLS PARTICIPATED.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2017 | 2016 | Change | |
|---|---|---|---|
| Revenue | $205,152 | $258,635 | -0.2% |
| Expenses | $250,820 | $255,961 | 0.0% |
| Net Income | $-45,668 | $2,674 | -18.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| REBECCA ST JEAN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| AMY RIDENOUR | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| BARRY MARTIN | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MELISSA MCGLOTHEN | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| KRISTI EDSTROM | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KRIS CORMANY | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MELISSA THOMPSON | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| GABI WALKER | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| SAMANTHA HAGEBOECK | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| GREG OLSON | PROGRAM DIRECTOR | 40.00 |
Key Emp
|
$39,726 | $0 | $39,726 |
| ERIN BALLARD | LTS SUPERV | 15.00 |
Key Emp
|
$14,422 | $0 | $14,422 |
| ROB ST JEAN | SENIOR COACH | 15.00 |
Key Emp
|
$8,614 | $0 | $8,614 |
| CINDY HEMSWORTH | AGE ASST SR COACH | 20.00 |
Key Emp
|
$1,070 | $0 | $1,070 |
| KRISTI WALTER | HEAD COACH ASST SR | 20.00 |
Key Emp
|
$14,049 | $0 | $14,049 |
| CHRIS ROGERS | SR COACH | 20.00 |
Key Emp
|
$12,013 | $0 | $12,013 |
| MELISSA MCGLOTHAN | AGE GROUP COACH | 10.00 |
Key Emp
|
$18,117 | $0 | $18,117 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2018 | $205,152 | $250,820 | $95,336 | $-45,668 |
Compare HUNTGTN Y CHAS AQUATIC TEAM AT CHAS with other nonprofits in West Virginia and across the country.