RIVER FALLS SWIM CLUB INC

EIN: 391739874 501(c)(3) Recreation & Sports

RIVER FALLS, WI

Total Revenue
$199,375
Total Expenses
$173,265
Total Assets
$118,564
Net Assets
$116,326
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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
WI
Principal Officer
BRETT DOLLIVER
Phone
7154263143
Tax Period
2022-01-01 to 2022-12-31

RIVER FALLS SWIM CLUB INC, founded in 1992, is a small nonprofit in the Recreation & Sports sector that reported $199K in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $173K left a modest 13% surplus.

Mission

PROVIDE EDUCATIONAL, COMPETITIVE AND RECREATIONAL SWIMMING OPPORTUNITIES FOR SCHOOL AGE CHILDREN IN THE RIVER FALLS SCHOOL DISTRICT.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $21,045
Program Service Revenue $176,927
Investment Income $1,309
Other Revenue $94
TOTAL REVENUE $199,375

Expense Breakdown

Grants Paid $0
Salaries & Benefits $118,575
Fundraising Expenses $0
Program Expenses $161,104
Other Expenses $54,690
TOTAL EXPENSES $173,265

Year-over-Year Comparison

2022 2021 Change
Revenue $199,375 $157,937 +0.3%
Expenses $173,265 $115,904 +0.5%
Net Income $26,110 $42,033 -0.4%
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

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Governance

Voting Members
3
Independent Members
3
Employees
31
Volunteers
3

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW LESNESKI PRESIDENT 1.00
Officer Director
$0 $0 $0
MELISSA ANDERSON VICE PRESIDE 1.00
Officer Director
$0 $0 $0
BRETT DOLLIVER TREASURER 1.00
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 No data No data No data No data
2022 $199,375 $173,265 $118,564 $26,110
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