AUBURN AQUATICS SWIM PROGRAM

EIN: 630840872 501(c)(3) Recreation & Sports

AUBURN, AL

Total Revenue
$543,299
Total Expenses
$559,162
Total Assets
$8,821
Net Assets
$-6,174
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
AL
Principal Officer
Jefferson M Dellinger
Phone
3347502380
Tax Period
2024-09-01 to 2025-08-31

AUBURN AQUATICS SWIM PROGRAM, founded in 1983, is a small nonprofit in the Recreation & Sports sector that reported $543K in total revenue in fiscal year 2024.

Mission

Educational Organization

Program Service Accomplishments

Program 1
Expenses: $416,905 Revenue: $315,459

Auburn aquatics swim team members are provided swim lessons and practice times seven days a week. They then in turn compete throughout the year at age level appropriate swim meets in the southeast...

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Auburn aquatics swim team members are provided swim lessons and practice times seven days a week. They then in turn compete throughout the year at age level appropriate swim meets in the southeast and USA.

Program 2
Expenses: $142,257 Revenue: $227,840

Auburn aquatics swim program holds several swim meets at their home location to offset price of registration dues and cost associated with running a swim program. The team also travels to several...

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Auburn aquatics swim program holds several swim meets at their home location to offset price of registration dues and cost associated with running a swim program. The team also travels to several meets throughout the southeast and country in order to compete in age level swim meets against other swim teams.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $268,633
Program Service Revenue $274,666
Investment Income $0
Other Revenue $0
TOTAL REVENUE $543,299

Expense Breakdown

Grants Paid $0
Salaries & Benefits $338,175
Fundraising Expenses $0
Program Expenses $559,162
Other Expenses $118,060
TOTAL EXPENSES $559,162

Year-over-Year Comparison

2024 2023 Change
Revenue $543,299 $537,302 +0.0%
Expenses $559,162 $545,348 +0.0%
Net Income $-15,863 $-8,046 +1.0%
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

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Governance

Voting Members
3
Independent Members
1
Employees
35
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
3
$161,896
Total Directors
3
$161,896
Key Employees
2
$171,500
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Erika Kinsaul Age Group Head Coach 40.00
Key Emp
$22,100 $0 $22,100
Jeff Dellinger President, Coach 40.00
Officer Director Key Emp Highest
$149,400 $0 $149,400
Adam Middleton Treasurer 0.25
Officer Director
$0 $0 $0
Judy Middleton Secretary 5.00
Officer Director
$12,496 $0 $12,496
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 $543,299 $559,162 $8,821 $-15,863
2024 $537,302 $545,348 $22,294 $-8,046
2023 $527,198 $554,149 $26,957 $-26,951
2022 $538,004 $454,933 $47,859 $83,071
2021 $268,234 $278,317 $28,438 $-10,083
2020 $321,720 $384,163 $38,902 $-62,443
2019 $549,298 $563,866 $35,684 $-14,568
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