The Capitol Sea Devils Swim Team Inc (EIN 521035544) - 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

1975

Legal Domicile

Principal Officer

Sam Brownell

Phone

7038674779

Tax Period

2022-09-01 to 2023-08-31

The Capitol Sea Devils Swim Team Inc, founded in 1975, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2018.

Mission

The mission of the Organization is to provide safe instruction and training for competitive swimming.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,231,353

Investment Income $12,873

Other Revenue $0

TOTAL REVENUE $1,244,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $422,712

Fundraising Expenses $0

Program Expenses $834,912

Other Expenses $639,405

TOTAL EXPENSES $1,062,117

Year-over-Year Comparison

	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%

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

100

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

$130,554

Total Directors

$130,554

Key Employees

Highest Compensated

reported

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

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	$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

The Capitol Sea Devils Swim Team Inc