BLUE DEVIL SWIM CLUB (EIN 522277475) - 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

2000

Legal Domicile

Principal Officer

KAREN BEAMAN

Phone

6309563008

Tax Period

2024-08-01 to 2025-07-31

BLUE DEVIL SWIM CLUB, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $314K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $274K left a modest 13% surplus.

Mission

TO FOSTER YOUTH ATHLETICS IN THE SPORT OF SWIMMING

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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 $10,844

Program Service Revenue $303,178

Investment Income $2

Other Revenue $293

TOTAL REVENUE $314,317

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,836

Fundraising Expenses $5,390

Program Expenses $218,529

Other Expenses $159,175

TOTAL EXPENSES $274,011

Year-over-Year Comparison

	2024	2023	Change
Revenue	$314,317	$203,435	+0.5%
Expenses	$274,011	$230,383	+0.2%
Net Income	$40,306	$-26,948	-2.5%

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

$54,341

Total Directors

$54,341

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMI OMACHEL	DIRECTOR AND HEAD COACH	40.00	Officer Director	$54,341	$0	$54,341
MEGAN FUNNEMAN	TREASURER	10.00	Officer Director	$0	$0	$0
KAREN BEAMAN	PRESIDENT	15.00	Officer Director	$0	$0	$0
MELISSA SINASON	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
AMANDA MONEY	SECRETARY	10.00	Officer Director	$0	$0	$0
KARA MOSS	DIRECTOR	3.00	Director	$0	$0	$0
FRANCINE KLOTZ	DIRECTOR	5.00	Director	$0	$0	$0
DARCY BORILLI	DIRECTOR	5.00	Director	$0	$0	$0
JANETTE GONZALEZ	DIRECTOR	3.00	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
2025	$314,317	$274,011	$103,076	$40,306
2024	$203,435	$230,383	$67,650	$-26,948
2023	$265,245	$227,050	$89,718	$38,195
2021	$232,470	$191,811	$68,137	$40,659
2020	$138,850	$196,105	$59,578	$-57,255
2019	$215,442	$265,796	$84,733	$-50,354
2018	$251,585	$229,964	$135,087	$21,621

BLUE DEVIL SWIM CLUB