LIVONIA COMMUNITY SWIM CLUB (EIN 383688770) - 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

Principal Officer

LAURA MELANCON

Phone

7347515452

Tax Period

2023-09-01 to 2024-08-31

LIVONIA COMMUNITY SWIM CLUB is a small nonprofit in the Recreation & Sports sector that reported $226K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $261K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE A PROGRAM OF FUN AND ENJOYMENT FOR SWIMMERS OF ALL AGES. IMPORTANT GOALS OF OUR PROGRAM ARE TO PROVIDE THE INDIVIDUAL PARTICIPANT WITH AMPLE OPPORTUNITY FOR SUCCESS, THE DEVELOPMENT OF SELF DISCIPLINE, AN AWARENESS AND SENSITIVITY FOR TEAM SPIRIT, PRIDE IN THE ACCOMPLISHMENT OF OTHERS AS WELL AS YOUR OWN CONTRIBUTION, AND A FEELING FOR WHAT COMPETITION IS ALL ABOUT. WE STRIVE TO ACCOMPLISH THE ABOVE WITH A GREAT DEAL OF PATIENCE, GUIDANCE, DIRECTION SUPPORT AND LOVE FROM BOTH PARENTS AND COACHES.

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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 $226,173

Investment Income $9

Other Revenue $0

TOTAL REVENUE $226,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,243

Fundraising Expenses $0

Program Expenses $245,751

Other Expenses $143,647

TOTAL EXPENSES $260,890

Year-over-Year Comparison

	2023	2022	Change
Revenue	$226,182	$203,443	+0.1%
Expenses	$260,890	$253,480	+0.0%
Net Income	$-34,708	$-50,037	-0.3%

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
LAURA MELANCON	PRESIDENT	N/A	Officer Director	$0	$0	$0
ROBIN KIHN	TREASURER	N/A	Officer Director	$0	$0	$0
KIMBERLY DEMALINE	DUES/REGIS/M	N/A	Director	$0	$0	$0
TRACY WEAKLY	VP/MEET DIRE	N/A	Director	$0	$0	$0
KATHLEEN SCHODER	MEMBERSHIP	N/A	Director	$0	$0	$0
NATALIE SKALSKI	SOCIAL DIREC	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	$226,182	$260,890	$83,783	$-34,708
2023	$203,443	$253,480	$118,491	$-50,037
2022	$229,658	$216,030	$168,528	$13,628
2019	$204,764	$209,274	$63,088	$-4,510

LIVONIA COMMUNITY SWIM CLUB