AUBURN AQUATICS SWIM PROGRAM (EIN 630840872) - 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

Formation Year

1983

Legal Domicile

Principal Officer

Jefferson M Dellinger

Phone

3347502380

Tax Period

2023-09-01 to 2024-08-31

AUBURN AQUATICS SWIM PROGRAM, founded in 1983, is a small nonprofit in the Recreation & Sports sector that reported $549K in total revenue in fiscal year 2018.

Mission

Provide swimming education, age group swim meets, physical training to members.

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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 (2023)

Revenue Breakdown

Contributions & Grants $277,185

Program Service Revenue $260,117

Investment Income $0

Other Revenue $0

TOTAL REVENUE $537,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $331,820

Fundraising Expenses $0

Program Expenses $545,348

Other Expenses $100,826

TOTAL EXPENSES $545,348

Year-over-Year Comparison

	2023	2022	Change
Revenue	$537,302	$527,198	+0.0%
Expenses	$545,348	$554,149	0.0%
Net Income	$-8,046	$-26,951	-0.7%

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

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

$152,048

Total Directors

$152,048

Key Employees

$202,495

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erika Kinsaul	Age Group Head Coach	40.00	Key Emp	$62,832	$0	$62,832
Jeff Dellinger	President, Coach	40.00	Officer Director Key Emp Highest	$139,663	$0	$139,663
Adam Middleton	Treasurer	0.25	Officer Director	$0	$0	$0
Judy Middleton	Secretary	5.00	Officer Director	$12,385	$0	$12,385

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	$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

AUBURN AQUATICS SWIM PROGRAM