Cool Swim Team Inc (EIN 481180570) - 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

2010

Legal Domicile

Principal Officer

Kristin Brown

Phone

9137079678

Tax Period

2024-09-01 to 2025-08-31

Cool Swim Team Inc, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $659K in total revenue in fiscal year 2024.

Mission

Swim team instruction and competition

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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 $657,276

Program Service Revenue $0

Investment Income $1,258

Other Revenue $0

TOTAL REVENUE $658,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $623,158

Other Expenses $646,845

TOTAL EXPENSES $646,845

Year-over-Year Comparison

	2024	2023	Change
Revenue	$658,534	$635,347	+0.0%
Expenses	$646,845	$598,419	+0.1%
Net Income	$11,689	$36,928	-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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristin Brown	President	5.00	Officer	$0	$0	$0
Sally Jacobs	Vice-President	4.00	Officer	$0	$0	$0
Todd Horton	Treasurer	4.00	Officer	$0	$0	$0
Kelli Barney	Secretary	4.00	Officer	$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	$658,534	$646,845	$237,447	$11,689
2024	$635,347	$598,419	No data	$36,928
2023	$558,151	$483,516	No data	$74,635
2022	$481,620	$465,918	No data	$15,702
2021	$349,619	$398,782	$92,915	$-49,163
2020	$294,731	$283,968	$140,314	$10,763
2019	$373,065	$381,869	$129,551	$-8,804
2018	$359,498	$381,243	$138,355	$-21,745

Cool Swim Team Inc