Southwest Swimming Association Inc (EIN 430839723) - 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

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Southwest Swimming Association Inc is a small nonprofit that reported $246K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $291K exceeded revenue, resulting in a 18% operating deficit.

Mission

Swim and Tennis Club

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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 $25

Program Service Revenue $246,316

Investment Income $97

Other Revenue $0

TOTAL REVENUE $246,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,110

Fundraising Expenses $0

Program Expenses $259,162

Other Expenses $155,278

TOTAL EXPENSES $291,388

Year-over-Year Comparison

	2024	2023	Change
Revenue	$246,438	$292,352	-0.2%
Expenses	$291,388	$277,881	+0.0%
Net Income	$-44,950	$14,471	-4.1%

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

N/A

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
Ryan Stonecipher	President	2.00	Officer Director	$0	$0	$0
Anne Griffin	Vice President	2.00	Officer Director	$0	$0	$0
Steve Hermann	Director	2.00	Director	$0	$0	$0
Jacob Adams	Director	2.00	Director	$0	$0	$0
Claire Owen	Secretary	2.00	Officer Director	$0	$0	$0
Pete Stansberry	Treasurer	2.00	Officer Director	$0	$0	$0
Michael Koonse	Director	2.00	Director	$0	$0	$0
Ellen Young	Director	2.00	Director	$0	$0	$0
Tanner Oertli	Director	2.00	Director	$0	$0	$0
Lilli Burnham	Director	2.00	Director	$0	$0	$0
Ericka Alten	Director	2.00	Director	$0	$0	$0
Skip Walther	Director	2.00	Director	$0	$0	$0
Mike Fletcher	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
2024	$246,438	$291,388	$618,757	$-44,950
2023	$292,352	$277,881	$687,571	$14,471
2022	$253,942	$303,731	$693,449	$-49,789
2021	$247,327	$246,000	$762,797	$1,327
2020	$224,273	$218,556	$780,246	$5,717
2019	$228,290	$255,125	$789,981	$-26,835
2018	$269,718	$248,806	$841,316	$20,912

Southwest Swimming Association Inc