RESTON SWIM TEAM ASSOCIATION INC (EIN 510223064) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

Sharon Stettner

Phone

7035876969

Tax Period

2023-10-01 to 2024-09-30

RESTON SWIM TEAM ASSOCIATION INC, founded in 1981, is a small nonprofit that reported $255K in total revenue in fiscal year 2021. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

A volunteer program to provide a Winter Swim Program consisting of less than 50 swimmers to develop strong swimming techniques and a Summer Program consisting of of 8 teams of 100 swimmers in 8 meets

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,472

Program Service Revenue $290,660

Investment Income $0

Other Revenue $0

TOTAL REVENUE $300,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,012

Fundraising Expenses $0

Program Expenses $254,996

Other Expenses $92,932

TOTAL EXPENSES $279,944

Year-over-Year Comparison

	2023	2022	Change
Revenue	$300,132	$287,682	+0.0%
Expenses	$279,944	$272,289	+0.0%
Net Income	$20,188	$15,393	+0.3%

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

101

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

Total Directors

Key Employees

$5,721

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sharon Stettner	Bookkeeper	2	Key Emp	$5,721	$0	$5,721
RJ Clarke	Registrar	2	Officer	$0	$0	$0
Brian Cole	Treasurer	1	Officer	$0	$0	$0
Shaughnessy Peirce	President	10	Officer	$0	$0	$0
Nicola Caul Shelley	Vice President	1	Officer	$0	$0	$0
Karen LaFollette Shumway	Secretary	1	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	$300,132	$279,944	$148,317	$20,188
2023	$287,682	$272,289	$128,129	$15,393
2022	$254,675	$268,720	$112,733	$-14,045

RESTON SWIM TEAM ASSOCIATION INC