WEST EXPRESS SWIM TEAM INC (EIN 411448385) - 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

1982

Legal Domicile

Principal Officer

ERIN FAUZIE

Phone

4025418996

Tax Period

2024-09-01 to 2025-08-31

WEST EXPRESS SWIM TEAM INC, founded in 1982, is a small nonprofit in the Recreation & Sports sector that reported $631K in total revenue in fiscal year 2024.

Mission

TO PROVIDE A SAFE, STRUCTURED COMPETITIVE SWIMMING ENVIRONMENT THAT MEETS THE NEEDS AND EXCEEDS THE EXPECTATIONS OF THE YOUTH & ADULTS (ABLED & DISABLED) OF EASTERN CARVER COUNTY AND SURROUNDING AREAS. THESE NEEDS AND EXPECTATIONS ARE MET THROUGH OUR ADHERENCE TO WEST'S PHILOSOPHY.

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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 $894

Program Service Revenue $643,878

Investment Income $13

Other Revenue $-13,747

TOTAL REVENUE $631,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,927

Fundraising Expenses $0

Program Expenses $613,968

Other Expenses $321,775

TOTAL EXPENSES $613,968

Year-over-Year Comparison

	2024	2023	Change
Revenue	$631,038	$604,572	+0.0%
Expenses	$613,968	$549,688	+0.1%
Net Income	$17,070	$54,884	-0.7%

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

140

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 BERTELSON	DIRECTOR	N/A	Director	$0	$0	$0
TRAVIS PAVEK	DIRECTOR	N/A	Director	$0	$0	$0
JILL SABOL	DIRECTOR	N/A	Director	$0	$0	$0
MELISSA SANCHEZ	DIRECTOR	N/A	Director	$0	$0	$0
RACHEL SWINGLER	DIRECTOR	N/A	Director	$0	$0	$0
ERIN FAUZIE	PRESIDENT	N/A	Officer	$0	$0	$0
MIKE HIRNER	VICE PRESIDE	N/A	Officer	$0	$0	$0
BRIAN LANG	TREASURER	N/A	Officer	$0	$0	$0
MARK NELSON	SECRETARY	N/A	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	$631,038	$613,968	$276,107	$17,070
2024	$604,572	$549,688	$259,037	$54,884
2023	$546,472	$521,445	$204,153	$25,027
2022	$442,220	$415,272	$179,126	$26,948
2021	$366,066	$366,396	$171,217	$-330
2020	$340,646	$320,092	$158,897	$20,554

WEST EXPRESS SWIM TEAM INC