EDINA SWIM CLUB

EIN: 411319472 501(c)(3)

EDINA, MN

Total Revenue
$941,162
Total Expenses
$920,435
Total Assets
$569,846
Net Assets
$537,707
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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
1976
Legal Domicile
MN
Principal Officer
TERRI THOMPSON
Phone
6123085362
Tax Period
2023-09-01 to 2024-08-31

EDINA SWIM CLUB, founded in 1976, is a small nonprofit that reported $941K in total revenue in fiscal year 2023.

Mission

THE EDINA SWIM CLUB PREPARES SWIMMERS OF VARIOUS ABILITIES TO ACHIEVE THE HIGHEST LEVEL OF THE SPORT. EDINA SWIM CLUB COMBINES FUN AND HARD WORK WITHIN A SAFE, HEALTHY, AND POSITIVE ENVIRONMENT THAT PRODUCES LONG-TERM SUCCESS OF ITS ATHLETES IN THE POOL AND AS GOOD CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $707,689 Revenue: $922,203

EDINA SWIM CLUB (ESC) IS ONE OF APPROXIMATELY 60 MEMBER CLUBS OF THE MINNESOTA CHAPTER OF USA SWIMMING. ESC PROGRAMS INCLUDE GATORS LEVELS I, II, III, AGE GROUP LEVELS PREP, BRONZE, SILVER, GOLD, AND...

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EDINA SWIM CLUB (ESC) IS ONE OF APPROXIMATELY 60 MEMBER CLUBS OF THE MINNESOTA CHAPTER OF USA SWIMMING. ESC PROGRAMS INCLUDE GATORS LEVELS I, II, III, AGE GROUP LEVELS PREP, BRONZE, SILVER, GOLD, AND SENIORS, PREP, BRONZE, SILVER, GOLD, NATIONAL AND A MASTERS PROGRAM. EDINA SWIM CLUB'S CORE VALUES TAUGHT DURING THE PROGRAMS INCLUDE EXCELLENCE, LOVE OF SWIMMING, SPORTSMANSHIP, TEAMWORK, COMPETITION AND INTEGRITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $914,512
Investment Income $17,247
Other Revenue $9,403
TOTAL REVENUE $941,162

Expense Breakdown

Grants Paid $0
Salaries & Benefits $513,000
Fundraising Expenses $0
Program Expenses $707,689
Other Expenses $407,435
TOTAL EXPENSES $920,435

Year-over-Year Comparison

2023 2022 Change
Revenue $941,162 $928,428 +0.0%
Expenses $920,435 $888,712 +0.0%
Net Income $20,727 $39,716 -0.5%
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
9
Independent Members
8
Employees
35
Volunteers
160

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
5
$111,215
Total Directors
9
$111,215
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF RODRIGUEZ CEO/HEAD COACH 40.00
Officer Director
$109,175 $2,040 $111,215
TERESA THOMPSON PRESIDENT 0.10
Officer Director
$0 $0 $0
BROOKE ALLOCCO VICE PRESIDENT 0.10
Officer Director
$0 $0 $0
DEREK SCOTT TREASURER 0.10
Officer Director
$0 $0 $0
KIM SENN SECRETARY TO JULY 2024 0.10
Officer Director
$0 $0 $0
SALLY BERRY SOCIAL CHAIR 0.10
Director
$0 $0 $0
HANNAH MODY SPONSORSHIP CHAIR 0.10
Director
$0 $0 $0
DAN BRINKMAN VOLUNTEER COORDINATOR 0.10
Director
$0 $0 $0
CALEB CRESWELL MEMBER-AT-LARGE 0.10
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 $941,162 $920,435 $569,846 $20,727
2023 $928,428 $888,712 $552,117 $39,716
2022 $917,580 $875,692 $498,385 $41,888
2021 $736,378 $639,775 $440,938 $96,603
2020 $611,075 $554,692 $425,159 $56,383
2019 $732,087 $720,604 $282,942 $11,483
2018 $681,796 $696,096 $270,797 $-14,300
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