United States Swim School Association (EIN 470914662) - 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

1988

Legal Domicile

Principal Officer

Buffy Folise

Phone

4808375525

Tax Period

2024-01-01 to 2024-12-31

United States Swim School Association, founded in 1988, is a small nonprofit in the Community Improvement sector that reported $948K in total revenue in fiscal year 2024. Expenses of $899K left a modest 5% surplus.

Mission

Lifelong safety, health, and enjoyment of the water for all through quality aquatic education.

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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 $856,796

Investment Income $17,666

Other Revenue $74,032

TOTAL REVENUE $948,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $340,148

Fundraising Expenses $87,791

Program Expenses $656,263

Other Expenses $559,204

TOTAL EXPENSES $899,352

Year-over-Year Comparison

	2024	2023	Change
Revenue	$948,494	$878,943	+0.1%
Expenses	$899,352	$859,554	+0.0%
Net Income	$49,142	$19,389	+1.5%

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

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

$153,344

Total Directors

$153,344

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa M Zarda	Secretary/ED	45.00	Officer Director	$142,433	$10,911	$153,344
Buffy Folise	President	3.00	Officer Director	$0	$0	$0
Rose Cholewinski	Vice President	3.00	Officer Director	$0	$0	$0
Debbie Sayers	Treasurer	3.00	Officer Director	$0	$0	$0
Melissa McGarvey	Director	2.00	Director	$0	$0	$0
Susie Van Ekeren	Director	2.00	Director	$0	$0	$0
Micha Seal	Director	2.00	Director	$0	$0	$0
Ann Marie Sunderhaus	Director	2.00	Director	$0	$0	$0
Davina Lopez	Director	2.00	Director	$0	$0	$0
Melissa Taylor	Director	2.00	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
2025	No data	No data	No data	No data
2024	$948,494	$899,352	$914,014	$49,142
2023	$878,943	$859,554	$818,847	$19,389
2022	$773,760	$767,223	$674,522	$6,537
2022	$773,760	$767,223	$744,551	$6,537
2021	$517,330	$445,591	$1,130,767	$71,739
2020	$377,772	$452,515	$786,222	$-74,743
2019	$596,745	$602,623	$678,762	$-5,878
2018	$606,366	$628,896	$600,427	$-22,530

United States Swim School Association