OREGON COMMUNITY SWIM CLUB (EIN 391714532) - 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

1992

Legal Domicile

Principal Officer

Kathy Larson

Tax Period

2024-08-01 to 2025-07-31

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.

Mission

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.

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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 $19,570

Program Service Revenue $272,836

Investment Income $213

Other Revenue $534

TOTAL REVENUE $293,153

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $119,177

Fundraising Expenses $0

Program Expenses $255,445

Other Expenses $135,268

TOTAL EXPENSES $255,445

Year-over-Year Comparison

	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%

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

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
Katie Kavanaugh	Registrar	5	Director	$0	$0	$0
Karen Birling	President	5	Director	$0	$0	$0
Hillary Plumb	Treasurer	8	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
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

OREGON COMMUNITY SWIM CLUB