ROCHESTER SWIM CLUB ORCAS

EIN: 411965153 501(c)(3) Recreation & Sports

ROCHESTER, MN

Total Revenue
$1,969,108
Total Expenses
$1,808,704
Total Assets
$1,040,621
Net Assets
$125,841
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
MN
Principal Officer
ROCKY COLEMAN
Phone
5076961885
Tax Period
2024-09-01 to 2025-08-31

ROCHESTER SWIM CLUB ORCAS, founded in 1995, is a community nonprofit in the Recreation & Sports sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $1.8M left a modest 8% surplus.

Mission

THE ORGANIZATION'S MISSION STATEMENT IS KID'S FIRST! SWIM LESSONS ARE OFFERRED TO CHILDREN AND ADULTS AS WELL AS COMPETITIVE SWIM PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $1,478,793 Revenue: $1,877,645

ROCHESTER SWIM CLUB ORCAS HAS SEVERAL PROGRAMS THAT PROMOTE AQUATIC WELLNESS. WESTART WITH INFANT AND TOT CLASSES (AGES 6-36 MONTHS); AGES 3-12 ARE SERVED THROUGH OUR SWIMAMERICA LESSONS (A...

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ROCHESTER SWIM CLUB ORCAS HAS SEVERAL PROGRAMS THAT PROMOTE AQUATIC WELLNESS. WESTART WITH INFANT AND TOT CLASSES (AGES 6-36 MONTHS); AGES 3-12 ARE SERVED THROUGH OUR SWIMAMERICA LESSONS (A NATIONALLY RECOGNIZED LEARN TO SWIM PROGRAM)THAT HAS 600+ KIDS A WEEK IN OUR POOLS. THERE ARE ONE ON ONE LESSONS AVAILABLE FOR ALL AGES AND NEEDS. WE OFFER A COMPETITIVE USA SWIM TEAM WITH OVER 300 KIDS THAT COMPETES IN MINNESOTA AND NATIONALLY. WE ARE THE ONLY GROUP IN SOUTHEAST MINNESOTA THAT UTILIZES THE DIVING BOARDS FOR BEGINNER AND ADVANCED DIVING LESSONS; WE NOW HAVE DIVERS THAT COMPETE INTERNATIONALLY. ROCHESTER SWIM CLUB OFFERS ADULT FITNESS THROUGH OUR US MASTERS SWIM TEAM FOR ADULTS OF ALL AGES. LASTLY, WE PROVIDE OUR OWN LIFEGUARD STAFF FOR AQUATIC PROGRAMMING. WE WORK WITH OUR LOCAL COMMUNITY ED PROGRAM TO PROVIDE WATER SAFETY LESSONS AT AN OUTDOOR POOL IN THE SUMMER. WE SUPPORT ALL AQUATIC WELLNESS PROGRAMS IN OUR LOCAL COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $37,982
Program Service Revenue $1,877,645
Investment Income $3,386
Other Revenue $50,095
TOTAL REVENUE $1,969,108

Expense Breakdown

Grants Paid $0
Salaries & Benefits $901,877
Fundraising Expenses $0
Program Expenses $1,478,793
Other Expenses $906,827
TOTAL EXPENSES $1,808,704

Year-over-Year Comparison

2024 2023 Change
Revenue $1,969,108 $2,080,195 -0.1%
Expenses $1,808,704 $2,482,902 -0.3%
Net Income $160,404 $-402,707 -1.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
6
Employees
251
Volunteers
300

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
4
$154,667
Total Directors
8
$154,667
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM WALSH Vice President 40.00
Officer Director
$83,813 $0 $83,813
ASHLEIGH KRAMER Secretary 40.00
Officer Director
$70,854 $0 $70,854
ROCKY COLEMAN President 2.00
Officer Director
$0 $0 $0
CHRIS LACEK Treasurer 2.00
Officer Director
$0 $0 $0
RYAN KELLER Director 2.00
Director
$0 $0 $0
BILL SHAUGHNESSY Director 2.00
Director
$0 $0 $0
LAURA LINDQUIST Director 2.00
Director
$0 $0 $0
KRISTINE STENSLAND Director 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
2025 $1,969,108 $1,808,704 $1,040,621 $160,404
2024 $2,080,195 $2,482,902 $922,770 $-402,707
2023 $1,593,536 $1,887,792 $1,241,524 $-294,256
2022 $1,595,297 $1,601,656 $1,499,464 $-6,359
2021 $1,744,806 $1,312,954 $1,478,113 $431,852
2020 $1,151,089 $1,053,858 $1,056,769 $97,231
2019 $1,531,769 $1,555,876 $1,087,163 $-24,107
2018 $1,744,880 $1,754,894 $1,098,228 $-10,014
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