NORTHERN TRIBS SWIMMING INC

EIN: 465284183 501(c)(3) Education

MASSENA, NY

Total Revenue
$113,071
Total Expenses
$188,979
Total Assets
N/A
Net Assets
N/A
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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
2014
Legal Domicile
NY
Principal Officer
JOSHUA F JOCK
Tax Period
2019-09-01 to 2020-08-31

NORTHERN TRIBS SWIMMING INC, founded in 2014, is a small nonprofit in the Education sector that reported $113K in total revenue in fiscal year 2019. Expenses of $189K exceeded revenue, resulting in a 67% operating deficit.

Mission

AMATEUR ATHLETICS AND INSTRUCTIONS ON SWIMMING.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $154,625
Investment Income $-41,554
Other Revenue $0
TOTAL REVENUE $113,071

Expense Breakdown

Grants Paid $0
Salaries & Benefits $74,034
Fundraising Expenses $0
Program Expenses $979
Other Expenses $114,945
TOTAL EXPENSES $188,979

Year-over-Year Comparison

2019 2018 Change
Revenue $113,071 N/A N/A
Expenses $188,979 N/A N/A
Net Income $-75,908 N/A N/A
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
3
Independent Members
N/A
Employees
16
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSHUA F JOCK President & CEO 0.00
Officer
$0 $0 $0
JESSICA JOCK Vice President 0.00
Officer
$0 $0 $0
JESSICA J SMITH Treasurer 0.00
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
2020 $113,071 $188,979 No data $-75,908
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