El Dorado Hills Swim Team (EIN 680029296) - Form 990 Financial Analysis & Trantor Score

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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

1984

Legal Domicile

Principal Officer

Laura Shope

Phone

4083683119

Tax Period

2024-09-01 to 2025-08-31

El Dorado Hills Swim Team, founded in 1984, is a small nonprofit that reported $232K in total revenue in fiscal year 2024. Expenses of $213K left a modest 8% surplus.

Mission

Promote Recreational Swimming in the Community

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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 $12,000

Program Service Revenue $155,125

Investment Income $4,010

Other Revenue $61,072

TOTAL REVENUE $232,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,772

Fundraising Expenses $0

Program Expenses $202,403

Other Expenses $111,090

TOTAL EXPENSES $212,862

Year-over-Year Comparison

	2024	2023	Change
Revenue	$232,207	$226,736	+0.0%
Expenses	$212,862	$187,174	+0.1%
Net Income	$19,345	$39,562	-0.5%

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

N/A

Employees

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
Benjamin Glickman	President	005.00	Officer Director	$0	$0	$0
Allison Novak	Vice President	005.00	Officer Director	$0	$0	$0
Jennifer Gonzales	Treasurer	005.00	Officer Director	$0	$0	$0
Lacy Whithworth	Secretary	005.00	Officer Director	$0	$0	$0
Steve Frith	SSL Rep	005.00	Director	$0	$0	$0
Nicole Smith	Registrar	005.00	Director	$0	$0	$0
Chandra Kramer	Volunteer Coordinator	005.00	Director	$0	$0	$0
Mike Grebitus	Coaching Committee	005.00	Director	$0	$0	$0
Hanna Calleri	Fundraising/Sponsorships	005.00	Director	$0	$0	$0
Elizabeth Gassaway	Public Relations	005.00	Director	$0	$0	$0
Megan Palmitier	Events	005.00	Director	$0	$0	$0
Regina Biggs	Brand Management	005.00	Director	$0	$0	$0
Markus Roehr	Concessions	005.00	Director	$0	$0	$0
Nicole Pruees	People Person	005.00	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	$232,207	$212,862	$160,381	$19,345
2024	$226,736	$187,174	$141,036	$39,562
2023	$226,372	$211,292	$101,611	$15,080

El Dorado Hills Swim Team