MAVERICK SWIM CLUB (EIN 384046334) - 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

2017

Legal Domicile

Principal Officer

Deb Tatara

Phone

6305576287

Tax Period

2025-01-01 to 2025-12-31

MAVERICK SWIM CLUB, founded in 2017, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2025. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $183K, a strong 18% operating margin.

Mission

To provide instruction, coaching and competition in swimming for the youth.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,500

Program Service Revenue $994,712

Investment Income $25,352

Other Revenue $0

TOTAL REVENUE $1,023,564

Expense Breakdown

Grants Paid $2,492

Salaries & Benefits $360,786

Fundraising Expenses $0

Other Expenses $477,696

TOTAL EXPENSES $840,974

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,023,564	$759,124	+0.3%
Expenses	$840,974	$725,145	+0.2%
Net Income	$182,590	$33,979	+4.4%

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

N/A

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

$10,096

Total Directors

$145,852

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Hans Peters	Director	35.00	Director	$87,185	$0	$87,185
Megan Mau	Director	20.00	Director	$28,266	$0	$28,266
Lisa Susin	Director	15.00	Director	$22,439	$0	$22,439
Deb Tatara	Treasurer	12.00	Officer	$10,096	$0	$10,096
Mark Townsend	Director	10.00	Director	$7,962	$0	$7,962
Sue Hubbard	Director	3.00	Director	$0	$0	$0
Nora Schroedter	Director	5.00	Director	$0	$0	$0
Sandy Carpenter	Director	3.00	Director	$0	$0	$0
Liz Joo	Director	0.00	Director	$0	$0	$0
Dave Johnson	Director	3.00	Director	$0	$0	$0
Laura Gaskill	Director	0.00	Director	$0	$0	$0
Michelle Sheilds	Director	0.00	Director	$0	$0	$0
Scott Faith	Director	0.00	Director	$0	$0	$0
Angela Rocco	President	5.00	Officer	$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	$1,023,564	$840,974	$683,720	$182,590
2024	$759,124	$725,145	$501,130	$33,979
2023	$748,772	$653,861	$467,151	$94,911
2022	$633,863	$553,939	$372,240	$79,924
2021	$683,194	$478,021	$292,316	$205,173
2020	$328,471	$531,436	$146,254	$-202,965
2018	$725,102	$689,387	$271,397	$35,715

MAVERICK SWIM CLUB