CLUB NORTH SWIMMING CLUB NORTH SWIMMING (EIN 453066627) - 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

2011

Legal Domicile

Principal Officer

SHAWN GRAYBILL

Phone

3144970541

Tax Period

2023-08-01 to 2024-07-31

CLUB NORTH SWIMMING CLUB NORTH SWIMMING, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $317K in total revenue in fiscal year 2023. Expenses of $374K exceeded revenue, resulting in a 18% operating deficit.

Mission

PROMOTE SWIM EDUCATION AND AMATEUR COMPETITIVE SWIMMING IN THE KANSA CITY AREA, AND IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501C3 OF THE INTERNAL REVENUE CODE. THE CORPORATION IS NOT ORGANIZED AND SHALL NOT BE OPERATED FOR PECUNIARY GAIN OR PROFIT, AND HAVE NO CAPITAL STOCK OR SHAREHOLDERS.

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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 $173,361

Program Service Revenue $143,506

Investment Income $0

Other Revenue $0

TOTAL REVENUE $316,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,941

Fundraising Expenses $0

Program Expenses $373,677

Other Expenses $213,736

TOTAL EXPENSES $373,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$316,867	$295,280	+0.1%
Expenses	$373,677	$299,190	+0.2%
Net Income	$-56,810	$-3,910	+13.5%

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

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
SHAWN GRAYBILL	PRESIDENT	2.00	Officer	$0	$0	$0
JENNIFER SAAB	VICE PRESIDE	2.00	Officer	$0	$0	$0
LARA GOLOS	SECRETARY	1.00	Officer	$0	$0	$0
JANELLE HANCHETTE	TREASURER	2.00	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
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

CLUB NORTH SWIMMING CLUB NORTH SWIMMING