CCSC - Culver City Swim Club

EIN: 475533274 501(c)(3) Recreation & Sports

Culver City, CA

Total Revenue
$227,177
Total Expenses
$205,697
Total Assets
$55,740
Net Assets
$55,740
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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
2015
Legal Domicile
CA
Principal Officer
Habibou Sissoko
Phone
3106898617
Tax Period
2017-10-01 to 2018-09-30

CCSC - Culver City Swim Club, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $227K in total revenue in fiscal year 2017. Revenue surged 174% from the prior year, signaling strong growth momentum. Expenses of $206K left a modest 9% surplus.

Mission

Teach individuals how to swim.

Program Service Accomplishments

Program 1
Expenses: $167,752 Revenue: $147,899

Swim Meets and Swim training for competitive athletes.

Program 2
Expenses: $34,282 Revenue: $79,278

Swim Meets and Swim training for amateur athletes. This includes individuals who hope to one day compete in a competitive swimming meet.

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $227,177
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $227,177

Expense Breakdown

Grants Paid $0
Salaries & Benefits $109,211
Fundraising Expenses $0
Program Expenses $202,034
Other Expenses $96,486
TOTAL EXPENSES $205,697

Year-over-Year Comparison

2017 2016 Change
Revenue $227,177 $83,037 +1.7%
Expenses $205,697 $64,553 +2.2%
Net Income $21,480 $18,484 +0.2%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
20
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
3
$13,200
Total Directors
3
$13,200
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Habibou Sissoko CEO 10.00
Officer Director
$13,200 $0 $13,200
Amelia Nalli Secretary 10.00
Officer Director
$0 $0 $0
Joey Handley CFO 10.00
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
2018 $227,177 $205,697 $55,740 $21,480
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