ORONO GIRLS SWIM & DIVE TEAM

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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

2022

Legal Domicile

Principal Officer

KELLI ANDREEN

Phone

6126154864

Tax Period

2023-01-01 to 2023-12-31

ORONO GIRLS SWIM & DIVE TEAM, founded in 2022, is a micro nonprofit in the Recreation & Sports sector that reported $17K in total revenue in fiscal year 2023. Revenue fell 79% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $4K, a strong 23% operating margin.

Mission

TO SUPPORT THE GIRLS' HIGH SCHOOL SWIM AND DIVE ATHLETES AND TO HELP PROVIDE RESOURCES THAT ENRICH THE GIRLS' EXPERIENCE, SKILL AND LEADERSHIP DEVELOPMENT TO FURTHER PREPARE THEM FOR THE FUTURE AS ADULTS.

Program Service Accomplishments

Program 1

Expenses: $12,996 Revenue: $17,354

FOR THE 2023 ORONO GIRLS SWIM AND DIVE SEASON THE BOOSTER SUPPORTED 35 STUDENT ATHLETES. THIS SUPPORT WAS PROVIDED IN THE FOLLOWING WAYS: OVERSAW TEAM FUND RAISING, PROVIDED A TEAM SWIM SUIT FOR EACH ATHLETE, PROVIDED YARD SIGNS FOR NEW SWIMMERS, PROVIDED SENIOR BANNERS FOR 4 SENIORS, PROVIDED PRE-PRACTICE SNACKS, PROVIDED FUNDING FOR EVENTS SPONSORED BY THE TEAM CAPTAINS, PROVIDED A MEAL FOR THE ATHLETES AT 3 MEETS, PURCHASED EQUIPMENT FOR TRAINING, PURCHASED APPAREL FOR THE COACHING STAFF, HELPD TO COVER THE COST OF CHAMPIONSHIP AND STATE APPAREL FOR THE ATHLETES, PAID FOR A TEAM PHOTOGRAPHER, PROVIDED FUNDING FOR SENIOR NIGHT GATHERING AND GIFTS FOR SENIORS, PROVIDED FUNDING FOR COACH/MANAGER THANK YOU GIFTS, PURCHASED "MEMORY BOOKS" FOR EACH ATHLETE AND COACH, PROVIDED FUNDING FOR AN END OF SEASON BANQUET.

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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 $1,276

Program Service Revenue $11,355

Investment Income $0

Other Revenue $4,723

TOTAL REVENUE $17,354

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,996

Other Expenses $13,358

TOTAL EXPENSES $13,358

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,354	$82,863	-0.8%
Expenses	$13,358	N/A	N/A
Net Income	$3,996	$82,863	-1.0%

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

N/A

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
JENNIFER KNUTSON	President	1.00	Officer Director	$0	$0	$0
JENNIFER SPRINGMEYER	Vice President	1.00	Officer Director	$0	$0	$0
KELLI ANDREEN	Treasurer	1.50	Officer Director	$0	$0	$0
ANN O'REILLY	Secretary	0.20	Officer Director	$0	$0	$0
REA JAMES	PAST PRESIDENT	0.60	Officer 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
2023	$17,354	$13,358	$5,781	$3,996