Sterling, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Capitol Sea Devils Swim Team Inc, founded in 1975, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 15% surplus.
The mission of the Organization is to provide safe instruction and training for competitive swimming.
Competitive and Non-competitive Swim Program: Tuition is collected from 485 registered swimmers. Expenses paid to provide the swim training and instruction include pool and facility rental time...
Competitive and Non-competitive Swim Program: Tuition is collected from 485 registered swimmers. Expenses paid to provide the swim training and instruction include pool and facility rental time, coach salaries, athlete registrations, meet entries and insurance payments.
Events, Program, Hosting/Travelling to Swim Meets: The team hosts several swim meets during the year. Meet entries and associated fees from visiting teams and travel meet fees were collected. Related...
Events, Program, Hosting/Travelling to Swim Meets: The team hosts several swim meets during the year. Meet entries and associated fees from visiting teams and travel meet fees were collected. Related expenses include pool & facility rental, PVS meet entry fees, hospitality room refreshments, and equipment rentals. The team also traveled to 1 swim meet outside the immediate local area. Swimmers and chaperones pay for their share of the travel and hotel costs. The team paid for 3 coaches to attend.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $1,244,226 | $1,098,234 | +0.1% |
| Expenses | $1,062,117 | $1,121,510 | -0.1% |
| Net Income | $182,109 | $-23,276 | -8.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Melanie MuKula | Executive Director | 30.00 |
Officer
Director
|
$98,033 | $3,921 | $101,954 |
| Sam Brownell | President/Treasurer | 4.00 |
Officer
Director
|
$12,500 | $500 | $13,000 |
| Kelly Weaver | Secretary/Bookkeeper | 6.00 |
Officer
Director
|
$15,000 | $600 | $15,600 |
| Meghan Latcovich | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Zoomie Zein | Board member/Director of Activities | 2.50 |
Director
|
$0 | $0 | $0 |
| Ulli Klenke | Board Member/Director of Officials | 2.50 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,244,226 | $1,062,117 | $991,000 | $182,109 |
| 2022 | $1,098,234 | $1,121,510 | $741,563 | $-23,276 |
| 2021 | $571,369 | $696,764 | $722,470 | $-125,395 |
| 2020 | $1,102,966 | $1,020,205 | $714,715 | $82,761 |
| 2019 | $1,360,323 | $1,324,193 | $931,924 | $36,130 |
Compare The Capitol Sea Devils Swim Team Inc with other nonprofits in Virginia and across the country.