MARATHON AREA SWIM ASSOCIATION INC (EIN 391593975) - 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

1988

Legal Domicile

Phone

7154433772

Tax Period

2024-01-01 to 2024-12-31

MARATHON AREA SWIM ASSOCIATION INC, founded in 1988, is a small nonprofit that reported $553K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $501K left a modest 9% surplus.

Mission

THE OPERATION OF A COMMUNITY SWIMMING AND RECEATIONAL FACILITY FOR THE BENEFIT AND ENJOYMENT OF RESIDENTS OF CENTRAL WISCONSIN; THE ENHANCEMENT OF THE PHYSICAL AND SOCIAL WELFARE OF RESIDENTS OF CENTRAL WISCONSIN BY PROVIDING RECREATIONAL AND PHYSICAL EDUCATION OPPORTUNITIES; INSTRUCTION IN SWIMMING SKILLS AND WATER SAFETY; AND THE ENHANCEMENT OF THE PUBLIC GOOD BY PROVIDING A COMMUNITY SWIMMING AND RECREATIONAL FACILITY AND ELIMINATING THE NEED FOR GOVERNMENT TO INCUR THE BURDEN OF PROVIDING SUCH A FACILITY.

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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 $353,482

Program Service Revenue $199,225

Investment Income $0

Other Revenue $285

TOTAL REVENUE $552,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $273,399

Fundraising Expenses $0

Program Expenses $458,643

Other Expenses $227,383

TOTAL EXPENSES $500,782

Year-over-Year Comparison

	2024	2023	Change
Revenue	$552,992	$432,681	+0.3%
Expenses	$500,782	$507,834	0.0%
Net Income	$52,210	$-75,153	-1.7%

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
MARC HILL	Director	1.00	Director	$0	$0	$0
BETHANY MARCOTT	Director	1.00	Director	$0	$0	$0
KELLY RADUECHEL	Director	1.00	Director	$0	$0	$0
RUSSELL BUTALLA	Director	1.00	Director	$0	$0	$0
GINA SMITH	Secretary	1.00	Officer Director	$0	$0	$0
RANDY RAASCH	President	1.00	Officer Director	$0	$0	$0
TOM SCHAER	Vice President	1.00	Officer Director	$0	$0	$0
LANA STRASSER	Director	0.00	Director	$0	$0	$0
ANGELA NIEWOLNY	Treasurer	0.00	Officer 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	$552,992	$500,782	$564,941	$52,210
2023	$432,681	$507,834	$592,326	$-75,153
2022	$448,630	$490,452	$601,720	$-41,822
2021	$465,388	$440,835	$651,793	$24,553
2020	$308,393	$382,402	$647,533	$-74,009

MARATHON AREA SWIM ASSOCIATION INC