Fox Valley Wave Swim Team Incorporated (EIN 391910940) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

Lori Klister

Phone

9204502558

Tax Period

2024-09-01 to 2025-08-31

Fox Valley Wave Swim Team Incorporated, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $433K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

To teach area youth how to swim and compete.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,960

Program Service Revenue $408,464

Investment Income $472

Other Revenue $12,081

TOTAL REVENUE $432,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,262

Fundraising Expenses $0

Program Expenses $435,324

Other Expenses $269,457

TOTAL EXPENSES $450,719

Year-over-Year Comparison

	2024	2023	Change
Revenue	$432,977	$361,724	+0.2%
Expenses	$450,719	$351,063	+0.3%
Net Income	$-17,742	$10,661	-2.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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
Matt Barnes	President	4.00	Officer	$0	$0	$0
Lori Klister	Treasurer	6.00	Officer	$0	$0	$0
Katie Loken	Vice President	3.00	Officer	$0	$0	$0
Meghan Gremban	Secretary	3.00	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	$432,977	$450,719	$40,466	$-17,742
2024	$361,724	$351,063	$58,064	$10,661
2023	$252,082	$226,645	$47,125	$25,437
2022	$203,472	$215,446	$12,859	$-11,974
2021	$113,592	$117,545	$32,068	$-3,953
2020	$220,985	$242,916	$33,125	$-21,931

Fox Valley Wave Swim Team Incorporated