CULVER CITY SWIM CLUB INC (EIN 471931453) - 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

2014

Legal Domicile

Phone

3106795843

Tax Period

2025-01-01 to 2025-12-31

CULVER CITY SWIM CLUB INC, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $634K in total revenue in fiscal year 2025. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

EDUCATION AND TRAINING OF INDIVIDUALS TO DEVELOP THEIR CAPABILITIES IN THE SPORT OF 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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $634,153

Investment Income $0

Other Revenue $0

TOTAL REVENUE $634,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,568

Fundraising Expenses $0

Program Expenses $554,913

Other Expenses $393,499

TOTAL EXPENSES $629,067

Year-over-Year Comparison

	2025	2024	Change
Revenue	$634,153	$797,356	-0.2%
Expenses	$629,067	$892,383	-0.3%
Net Income	$5,086	$-95,027	-1.1%

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

N/A

Employees

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

$35,800

Total Directors

$85,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT HUBBARD	DIRECTOR	5.00	Director	$50,000	$0	$50,000
BONNIE ADAIR	PRESIDENT	5.00	Officer Director	$32,500	$0	$32,500
JAY MORTENSON	DIRECTOR	0.00	Officer Director	$3,300	$0	$3,300
MARK YOUNG	SECRETARY	5.00	Officer Director	$0	$0	$0
SANDI LEE	DIRECTOR	1.00	Director	$0	$0	$0
LAURA BOROCH	DIRECTOR	1.00	Director	$0	$0	$0
LEONARD KOIKE	DIRECTOR	1.00	Director	$0	$0	$0
ERIK ALBERTSON	DIRECTOR	1.00	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	$634,153	$629,067	$10,840	$5,086
2024	$797,356	$892,383	$5,754	$-95,027
2023	$723,133	$663,094	$100,781	$60,039
2022	$616,311	$630,572	$40,742	$-14,261
2021	$564,821	$571,102	$55,003	$-6,281
2020	$365,447	$300,206	$211,284	$65,241
2019	$459,504	$470,593	$8,197	$-11,089
2018	$304,274	$303,264	$7,132	$1,010

CULVER CITY SWIM CLUB INC