ROANOKE VALLEY SWIMMING INC (EIN 541433280) - 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

Legal Domicile

Principal Officer

KRISTEN BAXLEY

Phone

5409827665

Tax Period

2024-09-01 to 2025-08-31

ROANOKE VALLEY SWIMMING INC is a small nonprofit in the Recreation & Sports sector that reported $444K in total revenue in fiscal year 2019. Revenue fell 41% from the prior year — a significant decline worth monitoring. Net assets of $961K represent 26 months of operating reserves.

Mission

PROVIDE INDOOR SWIMMING PROGRAMS THAT TEACH CHILDREN TO SWIM THROUGH SCHOOL AND AFTER-SCHOOL ACTIVITIES, AND TO PROVIDE THEM WITH THE OPPORTUNITY TO SWIM COMPETITIVELY IN THE ROANOKE VALLEY OF VIRGINIA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $341,630

Investment Income $17

Other Revenue $-42,022

TOTAL REVENUE $299,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,940

Fundraising Expenses $0

Program Expenses $378,101

Other Expenses $235,494

TOTAL EXPENSES $400,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$299,625	$343,206	-0.1%
Expenses	$400,434	$433,374	-0.1%
Net Income	$-100,809	$-90,168	+0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERRY SCHAFF	VICE PRESIDENT	1.00	Director	$0	$0	$0
KRISTIN BAXLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE MOORE	AT LARGE BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY SWEET	SECRETARY	1.00	Officer 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	$299,625	$400,434	$827,700	$-100,809
2024	$343,206	$433,374	$898,379	$-90,168
2023	$434,989	$417,141	$976,984	$17,848
2022	$567,597	$552,410	$972,523	$15,187
2021	$519,594	$577,434	$961,480	$-57,840
2020	$444,207	$480,449	$999,447	$-36,242

ROANOKE VALLEY SWIMMING INC