Omaha Westside Swim Club

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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

2024-08-01 to 2025-07-31

Omaha Westside Swim Club, founded in 1965, is a small nonprofit that reported $444K in total revenue in fiscal year 2024. The organization ran a surplus of $125K, a strong 28% operating margin.

Mission

Provide USS swim instruction to individuals.

Program Service Accomplishments

Program 1

Expenses: $316,282 Revenue: $319,221

Provide USS swim instruction to individuals generally between the ages of 6 and 18.

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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 (2024)

Revenue Breakdown

Contributions & Grants $86,490

Program Service Revenue $318,625

Investment Income $38,091

Other Revenue $596

TOTAL REVENUE $443,802

Expense Breakdown

Grants Paid $11,500

Salaries & Benefits $162,664

Fundraising Expenses $0

Program Expenses $316,282

Other Expenses $145,093

TOTAL EXPENSES $319,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$443,802	$456,438	0.0%
Expenses	$319,257	$324,437	0.0%
Net Income	$124,545	$132,001	-0.1%

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

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

Total Directors

$74,298

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Owen Butler	Director	20.00	Director	$28,550	$0	$28,550
Docker Hartfield	Director	20.00	Director	$23,650	$0	$23,650
Andy Cunningham	Director	15.00	Director	$22,098	$0	$22,098
Sarah Rider	Director	1.00	Director	$0	$0	$0
Tara Inman	Director	1.00	Director	$0	$0	$0
David Struble	Director	20.00	Director	$0	$0	$0
Adam Ogura	Director	1.00	Director	$0	$0	$0
Sunshine Fonda	Treasurer	1.00	Officer	$0	$0	$0
Bryan Kratky	President	1.00	Officer	$0	$0	$0
Jen Shannon	Secretary	1.00	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
2025	$443,802	$319,257	$528,784	$124,545
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