GERMANTOWN SWIM TEAM ASSOCIATION

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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

2005

Legal Domicile

Principal Officer

TRISH FORD

Phone

9013562166

Tax Period

2023-08-01 to 2024-07-31

GERMANTOWN SWIM TEAM ASSOCIATION, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $227K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $67K, a strong 29% operating margin.

Mission

GERMANTOWN SWIM TEAM IS A YEAR-ROUND COMPETITIVE PROGRAM SUPPORTED BY VOLUNTEERS WITH THE PURPOSE AND DEDICATION TO SUPPORT AND ADVANCE THE SPORT OF SWIMMING. GST HAS HELPED YOUNG ATHLETES BUILD CHARACTER, LEADERSHIP AND DISCIPLINE, AND PROVIDED THEM WITH GOAL-ORIENTED TRAINING AND COMPETITION. THIS TYPE OF VISION HAS ALLOWED GST TO PRODUCE MANY REGIONAL, NATIONAL AND COLLEGIATE LEVEL SWIMMERS.

Program Service Accomplishments

Program 1

Expenses: $156,312 Revenue: $218,148

GERMANTOWN SWIM TEAM IS A YEAR-ROUND COMPETITIVE PROGRAM SUPPORTED BY VOLUNTEERS WITH THE PURPOSE AND DEDICATION TO SUPPORT AND ADVANCE THE SPORT OF SWIMMING. GST HAS HELPED YOUNG ATHLETES BUILD...

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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 (2023)

Revenue Breakdown

Contributions & Grants $218,981

Program Service Revenue $8,356

Investment Income $0

Other Revenue $0

TOTAL REVENUE $227,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,825

Fundraising Expenses $0

Program Expenses $156,312

Other Expenses $87,769

TOTAL EXPENSES $160,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$227,337	$197,094	+0.2%
Expenses	$160,594	$150,710	+0.1%
Net Income	$66,743	$46,384	+0.4%

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
MAYELA BAUTISTA	SECRETARY	10.00	Officer Director	$0	$0	$0
LAUREN CLEEK	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
KRISTINA DELL'ORCO	PRESIDENT	10.00	Officer Director	$0	$0	$0
VICTORIA FISHER	TREASURER	10.00	Officer Director	$0	$0	$0
TRISH FORD	REGISTRAR	10.00	Officer	$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	$227,337	$160,594	$116,618	$66,743
2024	$219,689	$177,777	$158,530	$41,912
2019	$40,733	$64,909	No data	$-24,176