Omaha Westside Swim Club (EIN 470536571) - 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

1965

Legal Domicile

Phone

4029437338

Tax Period

2023-08-01 to 2024-07-31

Omaha Westside Swim Club, founded in 1965, is a small nonprofit that reported $456K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $132K, a strong 29% operating margin.

Mission

Provide USS swim instruction to individuals.

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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 $101,000

Program Service Revenue $345,945

Investment Income $7,315

Other Revenue $2,178

TOTAL REVENUE $456,438

Expense Breakdown

Grants Paid $5,500

Salaries & Benefits $162,049

Fundraising Expenses $0

Program Expenses $320,963

Other Expenses $156,888

TOTAL EXPENSES $324,437

Year-over-Year Comparison

	2023	2022	Change
Revenue	$456,438	$364,983	+0.3%
Expenses	$324,437	$340,816	0.0%
Net Income	$132,001	$24,167	+4.5%

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

150

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

$50,598

Total Directors

$74,248

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Owen Butler	Secretary	20.00	Officer Director	$28,500	$0	$28,500
Docker Hartfield	Director	20.00	Director	$23,650	$0	$23,650
Andy Cunningham	Treasurer	15.00	Officer Director	$22,098	$0	$22,098
Sunshine Fonda	Director	1.00	Director	$0	$0	$0
Bryan Kratky	President	1.00	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
2024	$456,438	$324,437	$411,690	$132,001
2023	$364,983	$340,816	$260,451	$24,167
2022	$275,411	$351,062	$228,578	$-75,651
2021	$237,575	$275,417	$280,740	$-37,842

Omaha Westside Swim Club