MONTEREY BAY SWIM CLUB

EIN: 510155434 501(c)(3) Recreation & Sports

CARMEL BY THE SEA, CA

Total Revenue
$437,425
Total Expenses
$463,341
Total Assets
$82,189
Net Assets
$81,896
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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
2019
Legal Domicile
CA
Tax Period
2023-01-01 to 2023-12-31

MONTEREY BAY SWIM CLUB, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $437K in total revenue in fiscal year 2023.

Mission

TRAINING, COACHING AND OPERATING A YOUTH SWIM TEAM

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $437,425
Investment Income $0
Other Revenue $0
TOTAL REVENUE $437,425

Expense Breakdown

Grants Paid $0
Salaries & Benefits $267,651
Fundraising Expenses $0
Program Expenses $457,224
Other Expenses $195,690
TOTAL EXPENSES $463,341

Year-over-Year Comparison

2023 2022 Change
Revenue $437,425 N/A N/A
Expenses $463,341 N/A N/A
Net Income $-25,916 N/A N/A
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
5
Independent Members
5
Employees
8
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
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY HAZDOVAC TREASURER 5.00
Officer
$0 $0 $0
MARK SHELLEY SECRETARY 5.00
Officer
$0 $0 $0
CHRISTOPHER RODGERS CEO 5.00
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
2024 No data No data No data No data
2023 $437,425 $463,341 $82,189 $-25,916
2022 $467,744 $445,513 $179,793 $22,231
2021 $354,741 $310,402 $157,257 $44,339
2020 $231,364 $225,856 $89,236 $5,508
2019 $257,542 $215,299 $42,243 $42,243
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