CLUB NORTH SWIMMING CLUB NORTH SWIMMING

EIN: 453066627 501(c)(3) Recreation & Sports

KANSAS CITY, MO

Total Revenue
$509,256
Total Expenses
$406,002
Total Assets
$140,873
Net Assets
$140,873
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
MO
Principal Officer
ABRA KERNS
Phone
3144970541
Tax Period
2024-08-01 to 2025-07-31

CLUB NORTH SWIMMING CLUB NORTH SWIMMING, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $509K in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $103K, a strong 20% operating margin.

Mission

THE OBJECTIVE AND PURPOSE OF THE CORPORATION IS TO PROMOTE SWIM EDUCATION AND AMATEUR COMPETITIVE SWIMMING IN THE KANSAS CITY AREA, AND IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE CORPORATION IS NOT ORGANIZED AND SHALL NOT BE OPERATED FOR PECUNIARY GAIN OR PROFIT, AND SHALL HAVE NO CAPITAL STOCK OR STOCKHOLDERS.

Program Service Accomplishments

Program 1

THE OBJECTIVE AND PURPOSE OF THE CORPORATION IS TO PROMOTE SWIM EDUCATION AND AMATEUR COMPETITIVE SWIMMING IN THE KANSAS CITY AREA, AND IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL...

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THE OBJECTIVE AND PURPOSE OF THE CORPORATION IS TO PROMOTE SWIM EDUCATION AND AMATEUR COMPETITIVE SWIMMING IN THE KANSAS CITY AREA, AND IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE CORPORATION IS NOT ORGANIZED AND SHALL NOT BE OPERATED FOR PECUNIARY GAIN OR PROFIT, AND SHALL HAVE NO CAPITAL STOCK OR STOCKHOLDERS.

Program 2
Expenses: $12,258

THE OBJECTIVE AND PURPOSE OF THE CORPORATION IS TO PROMOTE SWIM EDUCATION AND AMATEUR COMPETITIVE SWIMMING IN THE KANSAS CITY AREA, AND IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL...

Read more

THE OBJECTIVE AND PURPOSE OF THE CORPORATION IS TO PROMOTE SWIM EDUCATION AND AMATEUR COMPETITIVE SWIMMING IN THE KANSAS CITY AREA, AND IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE CORPORATION IS NOT ORGANIZED AND SHALL NOT BE OPERATED FOR PECUNIARY GAIN OR PROFIT, AND SHALL HAVE NO CAPITAL STOCK OR STOCKHOLDERS.

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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 $267,706
Program Service Revenue $241,550
Investment Income $0
Other Revenue $0
TOTAL REVENUE $509,256

Expense Breakdown

Grants Paid $0
Salaries & Benefits $175,297
Fundraising Expenses $0
Program Expenses $406,002
Other Expenses $230,705
TOTAL EXPENSES $406,002

Year-over-Year Comparison

2024 2023 Change
Revenue $509,256 $316,867 +0.6%
Expenses $406,002 $373,677 +0.1%
Net Income $103,254 $-56,810 -2.8%
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
6
Independent Members
6
Employees
22
Volunteers
N/A

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
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ABRA KERNS SECRETARY N/A
Officer
$0 $0 $0
JENNIFER SAAB PRESIDENT N/A
Officer
$0 $0 $0
LARA GOLOS VICE PRESIDE N/A
Officer
$0 $0 $0
LAURE DUBOIS TREASURER 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 $509,256 $406,002 $140,873 $103,254
2024 $316,867 $373,677 $37,619 $-56,810
2023 $295,280 $299,190 $94,429 $-3,910
2022 $269,916 $240,243 $98,339 $29,673
2021 $177,356 $179,490 $64,045 $-2,134
2020 $178,378 $158,843 $66,179 $19,535
2019 $255,695 $293,724 $46,644 $-38,029
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