CASTLE ROCK CUDAS YOUTH SWIM TEAM (EIN 470892174) - 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

2002

Legal Domicile

Principal Officer

Michael Curtis

Phone

4254953103

Tax Period

2024-09-01 to 2025-08-31

CASTLE ROCK CUDAS YOUTH SWIM TEAM, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $339K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $326K left a modest 4% surplus.

Mission

CASTLE ROCK SWIMMING PROVIDES YOUNG INDIVIDUALS A VALUABLE SWIM TEAM EXPERIENCE THROUGH ATHLETIC TRAINING TO FOSTER SELF-CONFIDENCE, TEAM BUILDING, PHYSICAL FITNESS AND HEALTHY COMPETITION. CASTLE ROCK SWIMMING ALSO PROVIDES LOW INCOME YOUTH MEMBERSHIPS ON THE TEAM AT NO CHARGE.

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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 $0

Program Service Revenue $338,232

Investment Income $984

Other Revenue $0

TOTAL REVENUE $339,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,005

Fundraising Expenses $0

Program Expenses $325,557

Other Expenses $200,552

TOTAL EXPENSES $325,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$339,216	$313,068	+0.1%
Expenses	$325,557	$319,854	+0.0%
Net Income	$13,659	$-6,786	-3.0%

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

$57,350

Total Directors

$57,350

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jenny Wait	HEAD COACH	40.00	Officer Director	$57,350	$0	$57,350
Michael Curtis	Treasurer	5.00	Officer Director	$0	$0	$0
Cynthia Turk	Vice President	5.00	Officer Director	$0	$0	$0
Erin Siesel	President	5.00	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
2025	$339,216	$325,557	$155,388	$13,659
2024	$313,068	$319,854	$149,534	$-6,786
2023	$266,719	$268,943	$166,961	$-2,224
2022	$241,905	$192,302	$170,986	$49,603
2021	$213,358	$185,105	$119,334	$28,253
2020	$230,037	$219,477	$103,347	$10,560
2019	$250,948	$239,514	$80,626	$11,434
2018	$230,753	$222,464	$80,218	$8,289

CASTLE ROCK CUDAS YOUTH SWIM TEAM