KC SWIM ACADEMY AND INFANT AQUATICS INC (EIN 472738704) - 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

Legal Domicile

Principal Officer

MARY JO KLIER

Phone

8168059483

Tax Period

2025-01-01 to 2025-12-31

KC SWIM ACADEMY AND INFANT AQUATICS INC is a small nonprofit in the Recreation & Sports sector that reported $648K in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $593K left a modest 8% surplus.

Mission

MULTIDICIPLINARY YOUTH DEVELOPMENT AND EDUCATION PROMOTING AND TEACHING SWIMMING AND AQUATIC SPORTS SAFELY.

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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 $646,983

Investment Income $593

Other Revenue $0

TOTAL REVENUE $647,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,534

Fundraising Expenses $0

Program Expenses $559,998

Other Expenses $252,502

TOTAL EXPENSES $593,315

Year-over-Year Comparison

	2025	2024	Change
Revenue	$647,576	$544,239	+0.2%
Expenses	$593,315	$529,568	+0.1%
Net Income	$54,261	$14,671	+2.7%

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

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

$81,000

Total Directors

$81,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY JO KLIER	PRESIDENT	50.00	Officer Director	$41,000	$0	$41,000
BONNIE B BOYLES	SECRETARY	55.00	Officer Director	$40,000	$0	$40,000
ZOE RYLAND	DIRECTOR	N/A	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	$647,576	$593,315	$72,161	$54,261
2024	$544,239	$529,568	$24,601	$14,671
2023	$471,968	$493,952	$9,209	$-21,984
2022	$411,263	$446,722	$20,829	$-35,459
2021	$325,019	$288,443	$78,433	$36,576
2021	$325,019	$329,077	$471	$-4,058
2020	$186,798	$491,227	$10,680	$-304,429

KC SWIM ACADEMY AND INFANT AQUATICS INC