Lawrence Aquahawks Swimming Inc (EIN 480974226) - 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

Principal Officer

Kim Cooper

Phone

7858409609

Tax Period

2024-09-01 to 2025-08-31

Lawrence Aquahawks Swimming Inc is a small nonprofit that reported $229K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $204K left a modest 11% surplus.

Mission

Competitive Youth Swim Club

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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 $140,246

Program Service Revenue $88,405

Investment Income $240

Other Revenue $0

TOTAL REVENUE $228,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,471

Fundraising Expenses $4,420

Program Expenses $183,722

Other Expenses $84,400

TOTAL EXPENSES $203,871

Year-over-Year Comparison

	2024	2023	Change
Revenue	$228,891	$174,367	+0.3%
Expenses	$203,871	$183,689	+0.1%
Net Income	$25,020	$-9,322	-3.7%

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

N/A

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

Total Directors

$55,738

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John-Martin Schmidt	Executive Director	10.0	Director	$55,738	$0	$55,738
Susan Cross	President	1.0	Officer Director	$0	$0	$0
Vic Braden	Vice President	1.0	Director	$0	$0	$0
Kim Cooper	Treasurer	1.0	Officer Director	$0	$0	$0
Crystal Thomason	Secretary	1.0	Director	$0	$0	$0
Kat Sweeney	Compliance	1.0	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	$228,891	$203,871	$64,604	$25,020
2019	$251,256	$243,878	$9,760	$7,378
2018	$243,418	$265,376	$2,613	$-21,958

Lawrence Aquahawks Swimming Inc