Oregon, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OREGON COMMUNITY SWIM CLUB, founded in 1992, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $293K in total revenue in fiscal year 2024. Expenses of $255K left a modest 13% surplus.
For the youth of Oregon WI to develop good character and learn life long fitness skill through competitive swimming at the individual and team level.
Swimmers competed at state level swim meets. As a result of the team, high school swim teams have been formed for both girls and boys. Swimmers became lifeguards in community programs. Swimmers...
Swimmers competed at state level swim meets. As a result of the team, high school swim teams have been formed for both girls and boys. Swimmers became lifeguards in community programs. Swimmers became coaches. Swimmers compete at the college level. Through the club efforts, OCSC has contributed to a timing system and diving platforms as well as locker room improvements for the community as well as the high school.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $293,153 | $273,993 | +0.1% |
| Expenses | $255,445 | $235,344 | +0.1% |
| Net Income | $37,708 | $38,649 | 0.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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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 |
|---|---|---|---|---|---|---|
| Katie Kavanaugh | Registrar | 5 |
Director
|
$0 | $0 | $0 |
| Karen Birling | President | 5 |
Director
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$0 | $0 | $0 |
| Hillary Plumb | Treasurer | 8 |
Director
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $293,153 | $255,445 | $184,011 | $37,708 |
| 2024 | $273,993 | $235,344 | $146,303 | $38,649 |
| 2023 | $259,182 | $270,072 | $107,654 | $-10,890 |
| 2022 | $236,954 | $221,211 | $118,544 | $15,743 |
| 2021 | $181,751 | $195,207 | $102,801 | $-13,456 |
| 2020 | $208,436 | $186,682 | $116,257 | $21,754 |
| 2019 | $215,243 | $200,206 | $94,503 | $15,037 |
| 2018 | $220,913 | $202,794 | $79,466 | $18,119 |
Compare OREGON COMMUNITY SWIM CLUB with other nonprofits in Wisconsin and across the country.