SOUTHEAST SWIM CLUB

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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

1976

Legal Domicile

Principal Officer

RICHARD DUNN

Phone

3366768614

Tax Period

2024-10-01 to 2025-09-30

SOUTHEAST SWIM CLUB, founded in 1976, is a small nonprofit that reported $273K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $51K, a strong 19% operating margin.

Mission

TO PROVIDE SWIM FACILITIES AND LIFEGUARDS FOR MEMBERS AND THEIR GUESTS TO ENABLE THEM TO PARTICIPATE IN EXERCISE, LEISURE, AND SOCIAL ACTIVITIES

Program Service Accomplishments

Program 1

OCCUPANCY OF $20,275 - PROVIDED FACILITIES THAT MEET THE MISSION TO ENHANCE THE EXPERIENCE AND SAFETY OF MEMBERS AND THEIR GUESTS, GIVING THEM LIGHTING, POWER, TRASH REMOVAL, LANDSCAPED GROUNDS, AS...

Program 2

WAGES AND SALARIES OF $66,492 - PROVIDE FOR THE SAFETY OF MEMBERS AND GUESTS BY EMPLOYING CERTIFIED LIFEGUARDS

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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 $0

Program Service Revenue $264,366

Investment Income $0

Other Revenue $8,408

TOTAL REVENUE $272,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,492

Fundraising Expenses $0

Other Expenses $141,691

TOTAL EXPENSES $222,183

Year-over-Year Comparison

	2024	2023	Change
Revenue	$272,774	$211,562	+0.3%
Expenses	$222,183	$226,429	0.0%
Net Income	$50,591	$-14,867	-4.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOMMY KIRKMAN	CO-PRESIDENT	2.00	Officer	$0	$0	$0
JOSHUA COOK	CO-PRESIDENT	2.00	Officer	$0	$0	$0
HAVEN ANTHONY	SECRETARY	1.00	Officer	$0	$0	$0
TRACEY MCKAIG	TREASURER	5.00	Officer	$0	$0	$0
KIMMY MITCHAM	DIRECTOR	2.00	Director	$0	$0	$0
JOSH JENKINS	DIRECTOR	2.00	Director	$0	$0	$0
JIMMY SAMSEL	DIRECTOR	2.00	Director	$0	$0	$0
ROBBIE HANSON	DIRECTOR	2.00	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	$272,774	$222,183	$351,105	$50,591
2024	$211,562	$226,429	$167,628	$-14,867
2023	$204,597	$179,388	$211,969	$25,209
2022	$208,558	$165,391	$188,827	$43,167
2021	$177,114	$160,505	$160,705	$16,609
2020	$153,512	$170,136	$148,831	$-16,624
2019	$163,790	$139,502	$187,177	$24,288