CCCASTAWAYS SWIM TEAM INC DBA THE … - Form 990 Financial Data

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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

2012

Legal Domicile

Principal Officer

JOHN SPENCER

Phone

5738373681

Tax Period

2019-01-01 to 2019-12-31

CCCASTAWAYS SWIM TEAM INC DBA THE SOUTHEAST SWIM CLUB INC, founded in 2012, is a micro nonprofit that reported $28K in total revenue in fiscal year 2019. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $46K exceeded revenue, resulting in a 61% operating deficit.

Mission

TO TEACH AND MENTOR YOUNG SWIMMERS IN THE GREATER CAPE GIRARDEAU, MO AREA.

Program Service Accomplishments

Program 1

Expenses: $45,558 Revenue: $25,806

TO TEACH AND MENTOR YOUNG SWIMMERS IN THE GREATER CAPE GIRARDEAU, MO AREA.

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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 (2019)

Revenue Breakdown

Contributions & Grants $2,720

Program Service Revenue $25,806

Investment Income $-158

Other Revenue $0

TOTAL REVENUE $28,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,025

Fundraising Expenses $0

Program Expenses $45,558

Other Expenses $27,533

TOTAL EXPENSES $45,558

Year-over-Year Comparison

	2019	2018	Change
Revenue	$28,368	$49,686	-0.4%
Expenses	$45,558	$50,010	-0.1%
Net Income	$-17,190	$-324	+52.1%

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

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA LAMAR	TREASURER	5.00	Officer Director	$0	$0	$0
JOHN SPENCER	PRESIDENT	2.00	Officer Director	$0	$0	$0
TERESA PEMBERTON	SECRETARY	0.00	Officer Director	$0	$0	$0
LISA EDWARDS	BOARD MEMBER	0.00	Director	$0	$0	$0
NICOLE HUCKABEE	BOARD MEMBER AT LARGE	0.00	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
2019	$28,368	$45,558	No data	$-17,190
2018	$49,686	$50,010	$17,499	$-324

CCCASTAWAYS SWIM TEAM INC DBA THE SOUTHEAST SWIM CLUB INC