HORNET AGE GROUP SWIM CLUB (EIN 391992814) - 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

2001

Legal Domicile

Principal Officer

JOSH MARTIN

Phone

6304184394

Tax Period

2023-01-01 to 2023-12-31

HORNET AGE GROUP SWIM CLUB, founded in 2001, is a small nonprofit in the Education sector that reported $646K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $604K left a modest 6% surplus.

Mission

TEACH CHILDREN VALUES THROUGH THE PARTICIPATION IN SWIM MEETS

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,610

Program Service Revenue $635,683

Investment Income $286

Other Revenue $1,325

TOTAL REVENUE $645,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,899

Fundraising Expenses $0

Program Expenses $551,747

Other Expenses $339,242

TOTAL EXPENSES $604,141

Year-over-Year Comparison

	2023	2022	Change
Revenue	$645,904	$498,665	+0.3%
Expenses	$604,141	$491,220	+0.2%
Net Income	$41,763	$7,445	+4.6%

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

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
JOSH MARTIN	CO-PRESIDENT	4.00	Officer Director	$0	$0	$0
DOGA GURSOY	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
KEVIN STOCK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
EILEEN MURPHY	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN KIRK DEWART	TREASURER	2.00	Officer Director	$0	$0	$0
ANDREA CONLEY	ISI REGISTRAR	2.00	Director	$0	$0	$0
PATRICK RODDY	EXTERNAL RELATIONS LIAISON	2.00	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
2023	$645,904	$604,141	$230,023	$41,763
2022	$498,665	$491,220	$188,260	$7,445
2021	$415,087	$339,084	$180,771	$76,003
2020	$218,745	$267,965	$104,765	$-49,220
2019	$337,704	$347,756	$153,985	$-10,052
2018	$337,109	$330,597	$164,037	$6,512

HORNET AGE GROUP SWIM CLUB