WICHITA SWIM CLUB

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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

1954

Legal Domicile

Principal Officer

TONY ZALESKI

Phone

3166831491

Tax Period

2024-09-01 to 2025-08-31

WICHITA SWIM CLUB, founded in 1954, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 3% surplus.

Mission

THE WICHITA SWIM CLUB IS DEDICATED TO COMPETITIVE SWIMMING, SERVING SWIMMERS FROM ALL OVER THE WICHITA AND SOUTH CENTRAL KANSAS AREA

Program Service Accomplishments

Program 1

Expenses: $616,950 Revenue: $460,549

TO PROVIDE SWIMMING INSTRUCTION TO SWIM TEAM MEMBERS AND LOCAL SWIM SCHOOL STUDENTS

Program 2

Expenses: $387,627 Revenue: $548,266

TO INCITE PARTICIPATION OF SWIM STUDENTS IN COMPETITIVE SWIMMING THROUGH LOCAL, REGIONAL AND NATIONAL SWIM MEETS

Program 3

Revenue: $23,618

TO PROVIDE POOL RENTAL SERVICES TO SWIM GROUPS AND COLLEGIATE TEAMS

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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 $72,840

Program Service Revenue $1,045,848

Investment Income $6,160

Other Revenue $21,112

TOTAL REVENUE $1,145,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $571,062

Fundraising Expenses $0

Program Expenses $1,004,577

Other Expenses $537,396

TOTAL EXPENSES $1,108,458

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,145,960	$1,160,789	0.0%
Expenses	$1,108,458	$1,036,056	+0.1%
Net Income	$37,502	$124,733	-0.7%

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

250

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

$62,673

Total Directors

$113,385

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN WINGERT	BUSINESS MAN	40.00	Officer Director	$62,673	$0	$62,673
MITCHELL WAGNER	DIRECTOR	40.00	Director	$50,712	$0	$50,712
ABI GRIFFIN	DIRECTOR	1.00	Officer Director	$0	$0	$0
JENNISE JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KITCHEN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MALONEY	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH MANDANIS	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE MCANDREW	DIRECTOR	N/A	Director	$0	$0	$0
JESSE NIENKE	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTINE VERMEEREN	SECRETARY	1.00	Officer Director	$0	$0	$0
TONY ZALESKI	PRESIDENT	1.00	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	$1,145,960	$1,108,458	$1,303,411	$37,502
2024	$1,160,789	$1,036,056	$1,290,665	$124,733
2023	$1,121,027	$1,155,935	$1,164,870	$-34,908
2022	$1,081,174	$1,050,775	$1,168,061	$30,399
2021	$1,059,452	$973,875	$1,223,951	$85,577
2020	$1,057,786	$819,447	$1,141,907	$238,339
2019	$1,014,646	$938,469	$873,253	$76,177
2018	$1,001,367	$816,877	$811,203	$184,490